Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PROMAXIMA MANUFACTURING LTD |
| PAYMENT REQUEST | PRM 8700 11030415553 |
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 11012502529 | n/a | Gymnasium Apparatus and Equipment: Bicycle Trainer | 111 | 03/07/2011 | Paid | $3,126.00 |