Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 9000 24031418573 |
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 9000 23070700552 | n/a | Steel Wire Panels (For Partitions, Window Guards, | 111 | 03/18/2024 | Paid | $86,336.00 |