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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MONSAM ENTERPRISES INC
PAYMENT REQUEST PRM 8200 09050428333
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 8200 09040609804 n/a Kitchen Units, Compact, Complete 112 05/05/2009 Paid $2,185.00
PO 8200 09040609804 n/a Kitchen Units, Compact, Complete 132 05/05/2009 Paid $148.00
PO 8200 09040609804 n/a Kitchen Units, Compact, Complete 111 05/05/2009 Paid $2,185.00
PO 8200 09040609804 n/a Kitchen Units, Compact, Complete 131 05/05/2009 Paid $148.00