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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE W. B. HUNT CO., INC.
PAYMENT REQUEST PRC 1100 MAX28754
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
CTM 1100 MAX36781 n/a Telescopes, Terrestrial: Alignment, Spotting, etc. 111 05/12/2014 Paid $14,523.00