Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FAIRWEATHER SITE FURNISHINGS |
| PAYMENT REQUEST | PRM 1500 10111705292 |
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 1500 10090901598 | n/a | RECEPTACLES, TRASH, STEEL BAR | 111 | 11/18/2010 | Paid | $23,785.00 |