Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RICHARD EARLE THOMAS |
| PAYMENT REQUEST | PRM 8700 22101702072 |
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 22012500295 | n/a | Scuba and Skin Diving Equipment | 121 | 10/18/2022 | Paid | $780.00 |
| CT 8700 22012500295 | n/a | Transportation of Goods (Freight) | 131 | 10/18/2022 | Paid | $100.00 |
| CT 8700 22012500295 | n/a | Scuba and Skin Diving Equipment | 111 | 10/18/2022 | Paid | $11,990.00 |