Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | SAMUEL MURIAKIARA |
| PAYMENT REQUEST | PRM 1600 11112805437 |
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 1600 11091501528 | n/a | WIRE, ELECTRICAL CONTROL | 121 | 11/29/2011 | Paid | $10,000.00 |
| CT 1600 11091501528 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 111 | 11/29/2011 | Paid | $350.00 |