Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LMI-HHI LTD |
| PAYMENT REQUEST | PRM 8600 09110904614 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 09110503401 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 112 | 11/10/2009 | Paid | $3,700.00 |
| DO 8600 09110503401 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 11/10/2009 | Paid | $136,922.18 |