Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 2200 15031016931 |
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 2200 14041003155 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 111 | 03/11/2015 | Paid | $8.00 |
| PO 2200 14041003155 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 121 | 03/11/2015 | Paid | $8.00 |