Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 21092232878 |
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 2200 AW210615035 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 09/23/2021 | Paid | $13,890.00 |
| CT 2200 AW210615035 | n/a | FREIGHT SERVICES | 121 | 09/23/2021 | Paid | $335.00 |