Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 12062725869 |
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 8100 12052900989 | n/a | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 111 | 06/28/2012 | Paid | $7,938.90 |