Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PLASMACAM INC |
| PAYMENT REQUEST | PRM 1100 10022415194 |
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 10020100659 | n/a | MISCELLANEOUS SERVICES | 121 | 02/25/2010 | Paid | $306.89 |
| CT 1100 10020100659 | n/a | Gas Welding Apparatus | 111 | 02/25/2010 | Paid | $9,980.00 |