Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DESIGN ASSISTANCE CORPORATION |
| PAYMENT REQUEST | PRM 1100 08100600649 |
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 1100 08082216926 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 10/07/2008 | Paid | $3,121.00 |
| PO 1100 08082216926 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 10/07/2008 | Paid | $126.00 |