Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LANDSCAPE FORMS INC |
| PAYMENT REQUEST | PRM 8600 12020211422 |
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 8600 11121400340 | n/a | Transportation of Goods (Freight) | 121 | 02/03/2012 | Paid | $460.00 |
| CT 8600 11121400340 | n/a | LIDS, TRASH CONTAINER, METAL | 111 | 02/03/2012 | Paid | $4,572.24 |