Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TAYLOR EQUIPMENT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1500 11060124209 |
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 1500 11040704269 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 06/02/2011 | Paid | $2,628.45 |