Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ILLINOIS TOOL WORKS |
| PAYMENT REQUEST | PRM 2200 23061525076 |
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 2200 AW230424079 | n/a | PARTS AND ACCESSORIES, VALVE OPERATOR | 111 | 06/20/2023 | Paid | $9,352.57 |