Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 8600 20050421825 |
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 8600 19102500059 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 05/05/2020 | Paid | $145,347.00 |