Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | OCTAGON SERVICES INCORPORATED |
| PAYMENT REQUEST | PRM 8200 16110103263 |
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 8200 16070800740 | n/a | Shelters, Insulated (For Remote Equipment) | 111 | 11/02/2016 | Paid | $18,132.50 |
| CT 8200 16070800740 | n/a | Transportation of Goods (Freight) | 121 | 11/02/2016 | Paid | $3,030.00 |