Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE INSCO DISTRIBUTING INC
PAYMENT REQUEST PRM 1100 09100100011

Total:$2,894.79

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 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 181 10/02/2009 Paid $10.26
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 151 10/02/2009 Paid $60.50
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 141 10/02/2009 Paid $53.30
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 121 10/02/2009 Paid $205.20
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 161 10/02/2009 Paid $17.24
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 171 10/02/2009 Paid $130.29
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 111 10/02/2009 Paid $2,302.30
PO 1100 09083114649 n/a Air Conditioning and Heating: Central Units, and P 131 10/02/2009 Paid $115.70
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