Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 09070835536 |
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 1100 09051301427 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 07/09/2009 | Paid | $5,786.00 |