Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | H SQUARED INC |
| PAYMENT REQUEST | PRM 8700 16121206700 |
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 8700 16090100910 | n/a | Megaphones, Whistles, etc. | 141 | 12/13/2016 | Paid | $1,160.50 |
| CT 8700 16090100910 | n/a | Megaphones, Whistles, etc. | 121 | 12/13/2016 | Paid | $7,477.96 |
| CT 8700 16090100910 | n/a | Megaphones, Whistles, etc. | 131 | 12/13/2016 | Paid | $3,187.60 |
| CT 8700 16090100910 | n/a | Megaphones, Whistles, etc. | 111 | 12/13/2016 | Paid | $36,433.04 |