Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MEGGER |
| PAYMENT REQUEST | PRM 1100 09091743986 |
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 09080701833 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 09/18/2009 | Paid | $48,645.00 |