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 15052225740 |
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 15032700427 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 05/26/2015 | Paid | $43,996.00 |