Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LIFTING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX24096 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX30795 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 09/10/2013 | Paid | $9,805.00 |