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 10092138001 |
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 1100 10082301508 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 09/22/2010 | Paid | $11,350.00 |