Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CROSS MATCH TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 14100800894 |
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 5600 14081900865 | n/a | Hardware, Sale of Surplus | 151 | 10/09/2014 | Paid | $700.00 |
| CT 5600 14081900865 | n/a | Hardware, Sale of Surplus | 141 | 10/09/2014 | Paid | $26,880.00 |