Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MEADWESTVACO CORP |
| PAYMENT REQUEST | PRM 2200 11053124085 |
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 2200 AW110315064 | n/a | Controls: Combustion, Fuel Cut-Off, Hardness, High | 121 | 06/01/2011 | Paid | $12,100.00 |
| CT 2200 AW110315064 | n/a | Transportation of Goods (Freight) | 131 | 06/01/2011 | Paid | $500.00 |
| CT 2200 AW110315064 | n/a | Controls: Combustion, Fuel Cut-Off, Hardness, High | 111 | 06/01/2011 | Paid | $12,000.00 |