Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INTERNATIONAL GLASS & SERVICES LLC |
| PAYMENT REQUEST | PRM 6000 11071828488 |
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 6000 11040504192 | n/a | MIRRORS, WALL | 115 | 07/19/2011 | Paid | $614.25 |
| PO 6000 11040504192 | n/a | MIRRORS, WALL | 114 | 07/19/2011 | Paid | $593.77 |
| PO 6000 11040504192 | n/a | MIRRORS, WALL | 112 | 07/19/2011 | Paid | $204.75 |
| PO 6000 11040504192 | n/a | MIRRORS, WALL | 111 | 07/19/2011 | Paid | $2,047.50 |
| PO 6000 11040504192 | n/a | MIRRORS, WALL | 113 | 07/19/2011 | Paid | $634.73 |