Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | ABSOLUTE STORAGE LLC |
| PAYMENT REQUEST | PRM 2200 09071335948 |
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 2200 09051301421 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 111 | 07/14/2009 | Paid | $5,185.51 |
| CT 2200 09051301421 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 121 | 07/14/2009 | Paid | $6,012.74 |