Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ASSOCIATED SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6300 14112506054 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6300 14090800947 | n/a | PARTS, JOHN DEERE LOADER BUCKET (JOHN DEERE OR EQU | 111 | 11/26/2014 | Paid | $9,083.33 |