Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CANTERBURY INTERNATIONAL |
| PAYMENT REQUEST | PRM 1500 11112305383 |
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 1500 11082901434 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 11/28/2011 | Paid | $7,462.00 |