Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRC 1100 MAX11993 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX14998 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 10/04/2011 | Paid | $1,832.00 |
| CTM 1100 MAX14998 | n/a | Air Conditioning and Heating: Central Units, and P | 121 | 10/04/2011 | Paid | $46.56 |
| CTM 1100 MAX14998 | n/a | Air Conditioning and Heating: Central Units, and P | 131 | 10/04/2011 | Paid | $81.37 |