Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AFFORDABLE PORTABLE STRUCTURES, INC. |
| PAYMENT REQUEST | PRM 6300 09033023562 |
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 6300 09030508518 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 03/31/2009 | Paid | $4,100.00 |