Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COMPACTORS INC. |
| PAYMENT REQUEST | PRM 1500 13061725834 |
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 1500 13040400452 | n/a | Can Crusher, Industrial (Paint, etc.) | 121 | 06/18/2013 | Paid | $2,495.00 |
| CT 1500 13040400452 | n/a | Can Crusher, Industrial (Paint, etc.) | 111 | 06/18/2013 | Paid | $29,575.00 |