Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ISI AUTOMATION INTL INC |
| PAYMENT REQUEST | PRM 4400 15070229959 |
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 4400 15051300537 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 121 | 07/06/2015 | Paid | $790.00 |
| CT 4400 15051300537 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 111 | 07/06/2015 | Paid | $4,165.88 |