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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-OTHER FUND TRANSFERS
PAYEE ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 5600 13121207696

Total:$153,121.44

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
DO 5600 13092722435 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 12/13/2013 Paid $85,455.00
DO 5600 13092722435 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 12/13/2013 Paid $29,670.60
DO 5600 13092722435 n/a Installation of Computers, Peripherals, and Relate 111 12/13/2013 Paid $6,120.00
DO 5600 13092722435 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 12/13/2013 Paid $25,485.84
DO 5600 13092722435 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/13/2013 Paid $6,390.00
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