Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALACK REFRIGERATION COMPANY INC |
| PAYMENT REQUEST | PRM 2200 13081532280 |
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 AW130501126 | n/a | Water Filters, Ice Machine | 121 | 08/16/2013 | Paid | $19,139.37 |
| CT 2200 AW130501126 | n/a | Water Filters, Ice Machine | 111 | 08/16/2013 | Paid | $19,139.36 |