Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TOBINS LAKE SALES |
| PAYMENT REQUEST | PRM 8600 10090135815 |
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 8600 10062401265 | n/a | Stages, Theatre (All Types) | 121 | 09/02/2010 | Paid | $28,748.00 |
| PO 8600 10070807967 | n/a | Acrylic Mirrors | 111 | 09/02/2010 | Paid | $3,520.00 |