Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MEGGER |
| PAYMENT REQUEST | PRM 1100 09020316293 |
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 1100 08092902864 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 02/04/2009 | Paid | $18.90 |
| CT 1100 08092902864 | n/a | Test Equipment, Analog and Digital | 111 | 02/04/2009 | Paid | $11,275.00 |