Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | JACK SIDNEY WHITE |
| PAYMENT REQUEST | PRM 8200 16122208122 |
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 8200 16120800816 | n/a | Sculptures: Marble, Metal, Plastic, etc. | 111 | 12/27/2016 | Paid | $2,999.00 |