Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SWC ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8100 09100100149 |
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 8100 09081701874 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 121 | 10/02/2009 | Paid | $300.00 |
| CT 8100 09081701874 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/02/2009 | Paid | $200.00 |
| CT 8100 09081701874 | n/a | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 111 | 10/02/2009 | Paid | $7,295.00 |