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 11082632726 |
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 11041200860 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 121 | 08/29/2011 | Paid | $223.60 |
| CT 1100 11041200860 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 111 | 08/29/2011 | Paid | $4,824.00 |