Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | PRM 2200 13091935680 |
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 AW130625149 | n/a | Chain Hoists and Cable Lifts | 111 | 09/20/2013 | Paid | $9,509.00 |
| CT 2200 AW130625149 | n/a | Chain Hoists and Cable Lifts | 131 | 09/20/2013 | Paid | $470.00 |
| CT 2200 AW130625149 | n/a | Chain Hoists and Cable Lifts | 121 | 09/20/2013 | Paid | $696.00 |
| CT 2200 AW130625149 | n/a | Chain Hoists and Cable Lifts | 141 | 09/20/2013 | Paid | $3,900.00 |