Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HDW ELECTRONICS INC |
| PAYMENT REQUEST | PRM 1100 09092444891 |
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 09050601377 | n/a | Locators, Cable | 111 | 09/25/2009 | Paid | $25,375.00 |
| CT 1100 09050601377 | n/a | Locators, Cable | 121 | 09/25/2009 | Paid | $6,300.00 |