Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | THIELSCH ENGINEERING INC |
| PAYMENT REQUEST | PRC 1100 MAX58371 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX70799 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 04/24/2018 | Paid | $156,820.00 |