Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ZIMMERMAN IND., INC. |
| PAYMENT REQUEST | PRM 6200 12103003609 |
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 6200 12072001154 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 10/31/2012 | Paid | $20,493.50 |
| CT 6200 12072001154 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 112 | 10/31/2012 | Paid | $20,493.50 |