Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AIR-STREAM GENERAL CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 8200 09011213388 |
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 8200 08101600111 | n/a | Condensate Return Systems: Vacuum Heat Pumps, Wet | 111 | 01/13/2009 | Paid | $1,019.90 |