Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DIRECT SALES AND SERVICE |
| PAYMENT REQUEST | PRM 1100 10082334628 |
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 1100 10042901022 | n/a | Scaffolding, Sectional (Including Work Platforms) | 151 | 08/24/2010 | Paid | $493.14 |
| CT 1100 10042901022 | n/a | Scaffolding, Sectional (Including Work Platforms) | 111 | 08/24/2010 | Paid | $2,623.36 |
| CT 1100 10042901022 | n/a | Scaffolding, Sectional (Including Work Platforms) | 121 | 08/24/2010 | Paid | $882.53 |
| CT 1100 10042901022 | n/a | Scaffolding, Sectional (Including Work Platforms) | 141 | 08/24/2010 | Paid | $856.08 |
| CT 1100 10042901022 | n/a | Scaffolding, Sectional (Including Work Platforms) | 131 | 08/24/2010 | Paid | $670.26 |