Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOST DEPENDABLE FOUNTAINS |
| PAYMENT REQUEST | PRM 8600 09072337582 |
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 09062501624 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 114 | 07/24/2009 | Paid | $1,767.50 |
| CT 8600 09062501624 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 112 | 07/24/2009 | Paid | $1,767.50 |
| CT 8600 09062501624 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 113 | 07/24/2009 | Paid | $1,767.50 |
| CT 8600 09062501624 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 07/24/2009 | Paid | $1,767.50 |