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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE JAMES CRAIG BENTLEY
PAYMENT REQUEST PRM 8300 16041121235
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 8300 16030900417 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 111 04/12/2016 Paid $2,760.00
CT 8300 16030900417 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 112 04/12/2016 Paid $2,760.00