Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | WILLIAM ORVAL WEBB |
| PAYMENT REQUEST | PRM 8100 09040224208 |
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 8100 09022500977 | n/a | FILES, HAND, FLAT | 111 | 04/03/2009 | Paid | $9,294.89 |
| CT 8100 09022500977 | n/a | FILES, HAND, FLAT | 121 | 04/03/2009 | Paid | $719.95 |