Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MONSAM ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8200 09050428333 |
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 8200 09040609804 | n/a | Kitchen Units, Compact, Complete | 112 | 05/05/2009 | Paid | $2,185.00 |
| PO 8200 09040609804 | n/a | Kitchen Units, Compact, Complete | 132 | 05/05/2009 | Paid | $148.00 |
| PO 8200 09040609804 | n/a | Kitchen Units, Compact, Complete | 131 | 05/05/2009 | Paid | $148.00 |
| PO 8200 09040609804 | n/a | Kitchen Units, Compact, Complete | 111 | 05/05/2009 | Paid | $2,185.00 |