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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ADVANCED WEAPONS TECHNOLOGY
PAYMENT REQUEST PRM 9100 09102903316
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
PO 9100 09100700197 n/a Animal Control Equipment: Catching Poles, Muzzles, 111 10/30/2009 Paid $3,026.00