Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | 290 FENCE AND RANCH SUPPLY INC |
| PAYMENT REQUEST | PRM 8600 09060331840 |
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 8600 09040701217 | n/a | TANKS, WATER, POLYETHYLENE | 115 | 06/04/2009 | Paid | $1,245.00 |
| CT 8600 09040701217 | n/a | TANKS, WATER, POLYETHYLENE | 111 | 06/04/2009 | Paid | $1,245.00 |
| CT 8600 09040701217 | n/a | TANKS, WATER, POLYETHYLENE | 116 | 06/04/2009 | Paid | $1,245.00 |
| CT 8600 09040701217 | n/a | TANKS, WATER, POLYETHYLENE | 113 | 06/04/2009 | Paid | $1,245.00 |
| CT 8600 09040701217 | n/a | TANKS, WATER, POLYETHYLENE | 114 | 06/04/2009 | Paid | $1,245.00 |
| CT 8600 09040701217 | n/a | TANKS, WATER, POLYETHYLENE | 112 | 06/04/2009 | Paid | $1,245.00 |