Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7500 17042720558 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 17022407635 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 04/28/2017 | Paid | $39,000.33 |