Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09061232884 |
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 1100 09050601380 | n/a | Post Straighteners and Pullers, Hydraulic | 111 | 06/15/2009 | Paid | $2,594.00 |
| CT 1100 09050601380 | n/a | Post Straighteners and Pullers, Hydraulic | 121 | 06/15/2009 | Paid | $4,994.00 |