Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALARON SUPPLY COMPANY INC |
| PAYMENT REQUEST | PRM 1100 09031321485 |
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 1100 09020406922 | n/a | Drills, Stationary, Electric Powered: Arbor, Press | 111 | 03/16/2009 | Paid | $2,340.00 |