Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DUPRAY USA LLC |
| PAYMENT REQUEST | PRM 9200 15082536404 |
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 |
|---|---|---|---|---|---|---|
| PO 9200 15031602325 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 08/26/2015 | Paid | $3,994.00 |