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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-OTHER FUND TRANSFERS
PAYEE ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 5600 14071529587

Total:$28,572.00

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 121 07/16/2014 Paid $13,491.00
DO 5600 13092722435 n/a Installation of Computers, Peripherals, and Relate 131 07/16/2014 Paid $7,155.00
DO 5600 13092722435 n/a Installation of Computers, Peripherals, and Relate 111 07/16/2014 Paid $3,297.00
DO 5600 13092722435 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 07/16/2014 Paid $4,629.00
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