Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MACRO-BLUE INC |
| PAYMENT REQUEST | PRM 8700 21092232968 |
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 8700 21080600818 | n/a | Transportation of Goods (Freight) | 121 | 09/23/2021 | Paid | $25.00 |
| CT 8700 21080600818 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 09/23/2021 | Paid | $11,325.00 |