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 10051323963 |
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 10012103079 | n/a | Transportation of Goods (Freight) | 121 | 05/14/2010 | Paid | $28.75 |
| PO 2200 10012103079 | n/a | Measuring Instruments, Analog and Digital (For Cap | 111 | 05/14/2010 | Paid | $4,611.00 |