Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CUSTOM SPORTS SURFACING INC |
| PAYMENT REQUEST | PRM 6000 12011109439 |
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 6000 11080301282 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 113 | 01/12/2012 | Paid | $2,655.24 |
| CT 6000 11080301282 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 114 | 01/12/2012 | Paid | $2,746.80 |
| CT 6000 11080301282 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 112 | 01/12/2012 | Paid | $2,838.36 |
| CT 6000 11080301282 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 111 | 01/12/2012 | Paid | $915.60 |