Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ID WHOLESALER |
| PAYMENT REQUEST | PRM 8600 09060131506 |
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 8600 09051311227 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 111 | 06/02/2009 | Paid | $1,483.90 |