Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FIRST LINE TECHNOLOGY, LLC |
| PAYMENT REQUEST | PRM 9100 09110303847 |
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 9100 09091702035 | n/a | EMERGENCY RESCUE VEHICLE (EUD) | 111 | 11/04/2009 | Paid | $32,460.00 |