Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | DEA SPECIALTIES CO INC |
| PAYMENT REQUEST | PRM 1600 12020211366 |
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 1600 11090701482 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 02/03/2012 | Paid | $15,562.00 |