Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BRUNSWICK CORPORATION |
PAYMENT REQUEST | PRM 6000 11112105128 |
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 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 11/22/2011 | Paid | $3,758.32 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 151 | 11/22/2011 | Paid | $4,526.67 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 11/22/2011 | Paid | $2,317.40 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 161 | 11/22/2011 | Paid | $2,095.03 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 1101 | 11/22/2011 | Paid | $1,086.02 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 191 | 11/22/2011 | Paid | $108.97 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 181 | 11/22/2011 | Paid | $1,661.96 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 171 | 11/22/2011 | Paid | $2,094.68 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 11/22/2011 | Paid | $19,599.68 |
CT 6000 11081101320 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 11/22/2011 | Paid | $1,444.18 |