Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SAMUEL MURIAKIARA
PAYMENT REQUEST PRM 1600 11112805437
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 11091501528 n/a BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 111 11/29/2011 Paid $350.00
CT 1600 11091501528 n/a WIRE, ELECTRICAL CONTROL 121 11/29/2011 Paid $10,000.00