Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 2200 13100800747 |
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 12040200784 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/09/2013 | Paid | $8,935.34 |