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 13040318753 |
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 8100 13030400376 | n/a | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 111 | 04/04/2013 | Paid | $9,000.00 |
| CT 8100 13030400376 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 121 | 04/04/2013 | Paid | $6,740.00 |