Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 10021914726 |
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 2200 09122802432 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 02/22/2010 | Paid | $3,192.00 |
| PO 2200 09122802432 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 02/22/2010 | Paid | $78.14 |
| PO 2200 09122802432 | n/a | Transportation of Goods (Freight) | 131 | 02/22/2010 | Paid | $10.00 |