Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 5600 13100800765 |
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 13091021132 | n/a | Power Supplies, Computer Room | 121 | 10/09/2013 | Paid | $1,405.28 |
| DO 5600 13091021132 | n/a | Power Supplies, Computer Room | 161 | 10/09/2013 | Paid | $3,789.75 |
| DO 5600 13091021132 | n/a | Power Supplies, Computer Room | 111 | 10/09/2013 | Paid | $1,528.13 |
| DO 5600 13091021132 | n/a | Power Supplies, Computer Room | 141 | 10/09/2013 | Paid | $1,002.00 |
| DO 5600 13091021132 | n/a | Power Supplies, Computer Room | 131 | 10/09/2013 | Paid | $341.95 |
| DO 5600 13091021132 | n/a | Power Supplies, Computer Room | 151 | 10/09/2013 | Paid | $4,197.25 |