Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FTS FOREST TECHNOLOGY SYSTEMS LTD. |
| PAYMENT REQUEST | PRM 8300 23052322942 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 22090911814 | n/a | Weather Station | 121 | 05/25/2023 | Paid | $3,365.00 |
| DO 8300 22090911814 | n/a | Weather Station | 111 | 05/25/2023 | Paid | $42,018.90 |