Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 5600 14010609568 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 13112100136 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/07/2014 | Paid | $275.00 |
| CT 5600 13112100136 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/07/2014 | Paid | $270.00 |
| CT 5600 13112100136 | n/a | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 111 | 01/07/2014 | Paid | $4,635.00 |
| CT 5600 13112100136 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2014 | Paid | $55.00 |