Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | MOST DEPENDABLE FOUNTAINS |
| PAYMENT REQUEST | PRM 8600 12071627592 |
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 8600 12061405248 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 07/17/2012 | Paid | $4,530.00 |