Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INDUSTRIAL AIR SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09050828933 |
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 2200 AW090324012 | n/a | PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU | 111 | 05/11/2009 | Paid | $15,000.00 |