Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HYPERCLEAN AIR PURIFICATION |
| PAYMENT REQUEST | PRM 9100 09070935780 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 09061023628 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 07/10/2009 | Paid | $5,085.00 |