Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NETA CAPLES, INC. |
| PAYMENT REQUEST | PRM 8600 10021114248 |
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 09120100321 | n/a | Furniture, General (Custom Made) | 111 | 02/12/2010 | Paid | $6,445.00 |
| CT 8600 09120100321 | n/a | Furniture, General (Custom Made) | 112 | 02/12/2010 | Paid | $181.00 |