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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE USA SHADE & FABRIC STRUCTURES INC
PAYMENT REQUEST PRM 8600 09090442928
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
PO 8600 09061612269 n/a STRUCTURES, SHADE, FABRIC COVE 111 09/08/2009 Paid $2,690.00