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 09122908922 |
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 1100 09071413175 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 12/30/2009 | Paid | $3,983.20 |