Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ELMBROOK CORPORATE SERVICES INC |
| PAYMENT REQUEST | PRM 8600 10022315143 |
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 8600 09122302379 | n/a | Appliances and Equipment, Household, (Not Laundry | 111 | 02/24/2010 | Paid | $2,294.71 |