Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GREATER GOODS ROASTING COMPANY |
| PAYMENT REQUEST | PRM 8200 22090630955 |
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 8200 22021500362 | n/a | COFFEE MAKERS | 111 | 09/07/2022 | Paid | $9,955.00 |
| CT 8200 22021500362 | n/a | COFFEE MAKERS | 121 | 09/07/2022 | Paid | $1,895.00 |
| CT 8200 22021500362 | n/a | Transportation of Goods (Freight) | 131 | 09/07/2022 | Paid | $500.00 |