Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY OUTDOOR POWER |
| PAYMENT REQUEST | PRM 2200 08111205781 |
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 2200 08092218988 | n/a | SAWS, GENERAL PURPOSE (CUTS MOST MATERIALS INCL. M | 111 | 11/13/2008 | Paid | $1,093.84 |