Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AIR MOVING EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 18080928047 |
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 AW180605071 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 111 | 08/10/2018 | Paid | $22,047.62 |
| CT 2200 AW180605071 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 08/10/2018 | Paid | $3,710.00 |
| CT 2200 AW180605071 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 121 | 08/10/2018 | Paid | $10,214.64 |