Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | OTT HYDROMET CORPORATION |
| PAYMENT REQUEST | PRM 6300 22101401907 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 21102601589 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 10/18/2022 | Paid | $8,675.62 |