Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | THERMA-KLEEN INC |
| PAYMENT REQUEST | PRM 9100 08121210496 |
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 9100 08112003254 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 12/15/2008 | Paid | $4,500.00 |