Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MORGAN BUILDINGS & SPAS INC |
| PAYMENT REQUEST | PRM 8700 12091133669 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 12072005902 | n/a | BUILDING, PORTABLE, NORMAL PEAK STYLE, FULLY ASSEM | 111 | 09/12/2012 | Paid | $3,689.00 |