Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 10060926603 |
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 2200 AW100217045 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 121 | 06/10/2010 | Paid | $1,948.00 |
| CT 2200 AW100217045 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 06/10/2010 | Paid | $9,675.00 |
| CT 2200 AW100217045 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 131 | 06/10/2010 | Paid | $1,005.00 |
| CT 2200 AW100217045 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 141 | 06/10/2010 | Paid | $2,536.00 |