Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE SATELLITE SHELTERS INC.
PAYMENT REQUEST PRM 6000 12091734073
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 6000 12080801226 n/a Office Buildings, Modular and Portable 111 09/18/2012 Paid $30,651.50
CT 6000 12080801226 n/a Office Buildings, Modular and Portable 141 09/18/2012 Paid $40,860.00
CT 6000 12080801226 n/a Office Buildings, Modular and Portable 121 09/18/2012 Paid $30,651.50
CT 6000 12080801226 n/a Office Buildings, Modular and Portable 131 09/18/2012 Paid $20,443.00