Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | ISI COMMERCIAL REFRIGERATION, LLC |
| PAYMENT REQUEST | PRM 6000 19111504703 |
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 19090400814 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 11/19/2019 | Paid | $8,542.00 |