Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PRINTMAKERS MACHINE COMPANY, INC. |
| PAYMENT REQUEST | PRM 8600 11071428300 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11022803289 | n/a | Printing Presses, Offset; and Accessories | 111 | 07/15/2011 | Paid | $4,999.00 |