Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRUNSWICK CORPORATION |
| PAYMENT REQUEST | PRM 6000 11112205275 |
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 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 11/23/2011 | Paid | $549.98 |
| CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 11/23/2011 | Paid | $21,573.24 |
| CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 11/23/2011 | Paid | $113.18 |
| CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 11/23/2011 | Paid | $13,820.43 |