Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ILLINOIS TOOL WORKS INC |
| PAYMENT REQUEST | PRM 2200 12041919035 |
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 AW120130045 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 111 | 04/20/2012 | Paid | $6,650.00 |
| CT 2200 AW120130045 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 151 | 04/20/2012 | Paid | $67.02 |
| CT 2200 AW120130045 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 141 | 04/20/2012 | Paid | $147.00 |
| CT 2200 AW120130045 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 131 | 04/20/2012 | Paid | $425.00 |
| CT 2200 AW120130045 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 121 | 04/20/2012 | Paid | $1,495.00 |