Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TS ENTERPRISES ASSOCIATES INC |
| PAYMENT REQUEST | PRM 1100 09032623107 |
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 08101400081 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 03/27/2009 | Paid | $19,205.00 |
| CT 1100 08101400081 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 03/27/2009 | Paid | $792.80 |