Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | REEDER DISTRIBUTORS, INC. |
| PAYMENT REQUEST | PRM 7800 19121106906 |
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 7800 19051000435 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 12/13/2019 | Paid | $75,404.40 |
| CT 7800 19051000435 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 121 | 12/13/2019 | Paid | $75,404.40 |