Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ACHS, INC |
| PAYMENT REQUEST | PRM 2200 13082132763 |
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 2200 AW130402106 | n/a | Air Conditioning and Heating: Central Units, and P | 121 | 08/22/2013 | Paid | $23,268.75 |
| CT 2200 AW130402106 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 08/22/2013 | Paid | $1,500.00 |