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 10090135693 |
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 10080408732 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 09/02/2010 | Paid | $4,145.00 |