Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BUTLER & LAND INC |
PAYMENT REQUEST | PRM 2200 10021914726 |
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 2200 09122802432 | n/a | Transportation of Goods (Freight) | 131 | 02/22/2010 | Paid | $10.00 |
PO 2200 09122802432 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 02/22/2010 | Paid | $78.14 |
PO 2200 09122802432 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 02/22/2010 | Paid | $3,192.00 |