Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
| PAYMENT REQUEST | PRM 7500 13080531373 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 13032811198 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/06/2013 | Paid | $10,450.64 |
| DO 7500 13032811198 | n/a | Furniture Installation and Reconfiguration Service | 112 | 08/06/2013 | Paid | $18,353.94 |