Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ESCH CONSTRUCTIONS SUPPLY |
| PAYMENT REQUEST | PRM 6300 09050528484 |
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 6300 09031201055 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 121 | 05/06/2009 | Paid | $3,299.00 |
| CT 6300 09031201055 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 05/06/2009 | Paid | $3,117.00 |