Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | ANCHOR GROUP INC (THE) |
| PAYMENT REQUEST | PRM 2200 09010712601 |
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 08030701242 | n/a | Fence Installation and Repair | 121 | 01/08/2009 | Paid | $3,034.61 |
| CT 2200 08030701242 | n/a | Fence Installation and Repair | 111 | 01/08/2009 | Paid | $3,799.39 |