Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FEOLE TECHNOLOGIES INC. |
| PAYMENT REQUEST | PRM 1100 09102903189 |
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 09100700030 | n/a | Strength of Materials Testing Apparatus (For Metal | 111 | 10/30/2009 | Paid | $48,600.00 |