Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FIVE STAR ELECTRIC MOTORS |
| PAYMENT REQUEST | PRM 8100 09072938453 |
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 8100 09060801514 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 07/30/2009 | Paid | $2,295.00 |
| CT 8100 09060801514 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 07/30/2009 | Paid | $23,296.00 |