Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | IMMEDIATE RESPONSE TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 9300 12030714882 |
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 9300 11101000029 | n/a | Emergency Showers and Wash Stations | 111 | 03/08/2012 | Paid | $121,808.00 |
| CT 9300 11101000029 | n/a | Emergency Showers and Wash Stations | 121 | 03/08/2012 | Paid | $10,732.00 |