Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MONROE INFRARED TECHNOLOGY |
| PAYMENT REQUEST | PRC 1100 MAX28711 |
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 MAX36868 | n/a | BATTERIES, CAMERA, BRAND LISTED OR EQUAL | 111 | 05/29/2014 | Paid | $25,995.00 |