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 8500 11071328170 |
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 8500 11063001143 | n/a | COILS, CONDENSER | 111 | 07/14/2011 | Paid | $8,235.90 |
| PO 8500 11070106138 | n/a | COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON | 121 | 07/14/2011 | Paid | $924.56 |