Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HIMES SERVICE COMPANY INC. |
| PAYMENT REQUEST | PRM 1500 17102502559 |
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 17072500686 | n/a | Haying Equipment: Balers, Dryers, Elevators and Ra | 111 | 10/26/2017 | Paid | $34,700.00 |