Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | C & H DISTRIBUTORS L L C |
| PAYMENT REQUEST | PRM 6000 11092135014 |
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 6000 11080906893 | n/a | Cabinets, Counters, Stands, Tables, etc. | 121 | 09/22/2011 | Paid | $586.17 |
| PO 6000 11080906893 | n/a | Cabinets, Counters, Stands, Tables, etc. | 111 | 09/22/2011 | Paid | $1,336.22 |