Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COVERMASTER INC. |
| PAYMENT REQUEST | PRM 8600 23031315686 |
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 8600 22082400837 | n/a | Nonslip Floor Coverings: Mats, Rolls, Strips, etc. | 111 | 03/15/2023 | Paid | $10,374.05 |