Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INSTRUMENT & VALVE SERVICES COMPANY |
| PAYMENT REQUEST | PRM 1100 08110705489 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08072915304 | n/a | Test Equipment, Analog and Digital | 111 | 11/10/2008 | Paid | $4,152.00 |