Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHWELL CO |
| PAYMENT REQUEST | PRM 8100 10110203888 |
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 8100 10082309230 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 11/03/2010 | Paid | $960.96 |
| PO 8100 10082309230 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 121 | 11/03/2010 | Paid | $250.00 |
| PO 8100 10082309230 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 131 | 11/03/2010 | Paid | $150.00 |