Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CORONA INTEGRATED TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 2200 09032422685 |
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 2200 09021700912 | n/a | Smoke Detecting Equipment | 111 | 03/25/2009 | Paid | $5,030.00 |
| CT 2200 09021700912 | n/a | Transportation of Goods (Freight) | 131 | 03/25/2009 | Paid | $300.00 |
| CT 2200 09021700912 | n/a | Smoke Detecting Equipment | 121 | 03/25/2009 | Paid | $216.00 |