Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 1100 10052224649 |
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 10010602576 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 111 | 05/24/2010 | Paid | $1,033.00 |