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 13103103877 |
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 AW130822183 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 11/01/2013 | Paid | $8,415.82 |
| CT 2200 AW130822183 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 121 | 11/01/2013 | Paid | $8,415.83 |