Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | MURATEC AMERICA INC |
| PAYMENT REQUEST | PRM 9100 08120809658 |
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 9100 08110600241 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 12/09/2008 | Paid | $1,074.00 |