Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TAYLOR IRON-MACHINE WORKS INC |
| PAYMENT REQUEST | PRM 9100 09021818478 |
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 9100 08100900053 | n/a | Machine Shop and Fabricating Services, Industrial | 121 | 02/19/2009 | Paid | $233.00 |
| CT 9100 08100900053 | n/a | Machine Shop and Fabricating Services, Industrial | 111 | 02/19/2009 | Paid | $5,988.00 |