Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NILFISK-ADVANCE, INC. |
| PAYMENT REQUEST | PRM 7800 15021114087 |
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 14120300135 | n/a | Sweepers, Runway (See 765-77 for Street Sweepers) | 111 | 02/12/2015 | Paid | $142,060.00 |