Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | THE CHELSHUA CORPORTATION |
| PAYMENT REQUEST | PRM 8100 13021514214 |
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 8100 13011500252 | n/a | Sweepers, Runway (See 765-77 for Street Sweepers) | 111 | 02/19/2013 | Paid | $7,825.00 |