Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | STUART C IRBY CO |
| PAYMENT REQUEST | PRC 1100 MAX11516 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX13992 | n/a | METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG | 111 | 09/12/2011 | Paid | $3,042.21 |