Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ISI COMMERCIAL REFRIGERATION, INC |
| PAYMENT REQUEST | PRM 8600 09071736961 |
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 8600 09062212450 | n/a | Transportation of Goods (Freight) | 121 | 07/20/2009 | Paid | $65.00 |
| PO 8600 09062212450 | n/a | REFRIGERATION EQUIPMENT AND ACCESSORIES | 111 | 07/20/2009 | Paid | $1,661.58 |