Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PELLERIN LAUNDRY MACHINERY |
| PAYMENT REQUEST | PRM 8300 11112205349 |
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 8300 11091401513 | n/a | Washer Extractors (Rated at 100 Pounds and Over) | 111 | 11/23/2011 | Paid | $15,830.00 |