Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8700 10120106636 |
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 8700 10081001464 | n/a | Pallet Storage Racks | 151 | 12/02/2010 | Paid | $9,895.00 |
| CT 8700 10081001464 | n/a | Pallet Storage Racks | 111 | 12/02/2010 | Paid | $4,582.00 |
| CT 8700 10081001464 | n/a | Pallet Storage Racks | 121 | 12/02/2010 | Paid | $8,160.00 |
| CT 8700 10081001464 | n/a | Pallet Storage Racks | 141 | 12/02/2010 | Paid | $4,998.00 |
| CT 8700 10081001464 | n/a | Pallet Storage Racks | 131 | 12/02/2010 | Paid | $98.60 |