Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHEASTERN EMERGENCY |
| PAYMENT REQUEST | PRM 9300 10061727573 |
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 9300 10042000992 | n/a | Manikins and Models, First Aid and Safety Teaching | 131 | 06/18/2010 | Paid | $4,060.00 |
| CT 9300 10042000992 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 06/18/2010 | Paid | $8,970.00 |
| CT 9300 10042000992 | n/a | Manikins and Models, First Aid and Safety Teaching | 121 | 06/18/2010 | Paid | $2,085.00 |