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 11120606363 |
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 | 12/07/2011 | Paid | $1,216.64 |