Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NICOLAS ENTERPRISES |
| PAYMENT REQUEST | PRM 8300 13121708277 |
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 8300 13091900979 | n/a | Transportation of Goods (Freight) | 121 | 12/18/2013 | Paid | $600.00 |
| CT 8300 13091900979 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 12/18/2013 | Paid | $31,558.00 |