Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | TSG INDUSTRIES LLC |
| PAYMENT REQUEST | PRM 2200 23072028740 |
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 22091500897 | n/a | Office Buildings, Modular and Portable | 111 | 07/24/2023 | Paid | $22,179.60 |
| CT 2200 22091500897 | n/a | Office Buildings, Modular and Portable | 112 | 07/24/2023 | Paid | $22,179.60 |