Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RANGE SERVANT AMERICA INC |
| PAYMENT REQUEST | PRM 8600 11070527439 |
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 11042500909 | n/a | Golfing Equipment | 111 | 07/06/2011 | Paid | $5,395.00 |
| CT 8600 11042500909 | n/a | Golfing Equipment | 121 | 07/06/2011 | Paid | $3,145.00 |
| CT 8600 11042500909 | n/a | Transportation of Goods (Freight) | 131 | 07/06/2011 | Paid | $275.00 |