Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | ROBERT S HANSEN |
| PAYMENT REQUEST | PRM 6300 08101502311 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 08100200175 | n/a | Upholstery Maintenance and Repair, Furniture | 111 | 10/16/2008 | Paid | $860.00 |