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 11112205275
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 111 11/23/2011 Paid $113.18
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 141 11/23/2011 Paid $13,820.43
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 131 11/23/2011 Paid $549.98
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 11/23/2011 Paid $21,573.24