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 23091535220 |
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 | 132 | 09/19/2023 | Paid | $2,464.40 |
| CT 2200 22091500897 | n/a | Office Buildings, Modular and Portable | 131 | 09/19/2023 | Paid | $2,464.40 |
| CT 2200 22091500897 | n/a | Office Buildings, Modular and Portable | 121 | 09/19/2023 | Paid | $4,928.80 |
| CT 2200 22091500897 | n/a | Office Buildings, Modular and Portable | 111 | 09/19/2023 | Paid | $4,928.80 |