Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 6200 14052824490 |
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 6200 14011600228 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 05/29/2014 | Paid | $16,297.00 |
| CT 6200 14011600228 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 05/29/2014 | Paid | $2,232.00 |
| CT 6200 14011600228 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 05/29/2014 | Paid | $19,299.00 |
| CT 6200 14011600228 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 05/29/2014 | Paid | $10,858.00 |