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 8600 13090534045 |
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 13080900806 | n/a | Stages, Theatre (All Types) | 111 | 09/06/2013 | Paid | $7,420.20 |