Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ARNOLD REFRIGERATION, INC. |
| PAYMENT REQUEST | PRM 2200 09102702938 |
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 AW090715075 | n/a | FREEZERS | 111 | 10/28/2009 | Paid | $15,886.00 |
| CT 2200 AW090715075 | n/a | FREEZERS | 121 | 10/28/2009 | Paid | $3,750.00 |