Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | PRM 2200 18082929465 |
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 2200 18051700444 | n/a | CAMERA AND RECORDER, VIDEO, DIGITAL, PROFESSIONAL | 111 | 08/30/2018 | Paid | $55,285.00 |
| CT 2200 18051700444 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 08/30/2018 | Paid | $2,109.00 |