Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 08121610745 |
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 6100 08091602761 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/17/2008 | Paid | $33,840.00 |