Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CELLEBRITE USA CORP |
| PAYMENT REQUEST | PRM 8700 13062026436 |
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 8700 13052300591 | n/a | TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO | 121 | 06/21/2013 | Paid | $85.00 |
| CT 8700 13052300591 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 111 | 06/21/2013 | Paid | $4,999.00 |