Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PROFESSIONAL POLISH, INC. |
| PAYMENT REQUEST | PRM 8100 10070729612 |
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 8100 10051706501 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 07/08/2010 | Paid | $2,800.00 |
| PO 8100 10051706501 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/08/2010 | Paid | $70.00 |