Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | BUDGET RENT A CAR SYSTEM, INC. |
| PAYMENT REQUEST | PRM 8100 10121307714 |
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 8100 10121000274 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 131 | 12/14/2010 | Paid | $203,238.49 |
| CT 8100 10121000274 | n/a | FENCING | 121 | 12/14/2010 | Paid | $11,387.62 |
| CT 8100 10121000274 | n/a | Real Estate: Land and Improvements | 141 | 12/14/2010 | Paid | $91,687.66 |