Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | STARFISH ENGINEERING ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 1100 09080439056 |
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 09050101345 | n/a | PARTS AND ACCESSORIES, GENERATOR (MISCELLANEOUS) | 111 | 08/05/2009 | Paid | $83,000.00 |