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 18061823297 |
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 18050900416 | n/a | Sweepers, Runway (See 765-77 for Street Sweepers) | 111 | 06/19/2018 | Paid | $6,130.00 |