Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PKJ INTERNATIONAL LLC |
| PAYMENT REQUEST | PRC 1100 MAX103425 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX107790 | n/a | HOISTS, FLOOR, PORTABLE, ELECTRO-MECHANICAL | 111 | 06/16/2022 | Paid | $11,310.00 |