Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | AFFORDABLE PORTABLE STRUCTURES, INC. |
| PAYMENT REQUEST | PRM 1100 09033123623 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09030408452 | n/a | Building (500 Sq.Ft. and Under) | 111 | 04/01/2009 | Paid | $5,092.00 |