Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GREAT LAKES HOTEL SUPPLY |
| PAYMENT REQUEST | PRM 1100 10102502727 |
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 10080901449 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 10/26/2010 | Paid | $5,795.00 |