Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LEADER MANUFACTURING INC |
| PAYMENT REQUEST | PRM 1500 11121507137 |
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 11083101447 | n/a | RECEPTACLES, TRASH, STEEL BAR | 111 | 12/16/2011 | Paid | $12,557.00 |