Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | WILLIAMS SCOTSMAN INC |
| PAYMENT REQUEST | PRM 5600 10121007590 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10110100811 | n/a | CONTAINERS, METAL, FOR HAZARDOUS MATERIALS | 111 | 12/13/2010 | Paid | $1,000.00 |
| PO 5600 10110100811 | n/a | Transportation of Goods (Freight) | 121 | 12/13/2010 | Paid | $102.27 |