Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 5600 14082534542 |
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 14072117223 | n/a | Power Supplies, Computer Room | 121 | 08/26/2014 | Paid | $9,360.00 |
| DO 5600 14072117223 | n/a | Power Supplies, Computer Room | 111 | 08/26/2014 | Paid | $10,080.00 |
| DO 5600 14072117223 | n/a | Power Supplies, Computer Room | 131 | 08/26/2014 | Paid | $5,520.00 |
| DO 5600 14072117223 | n/a | Power Supplies, Computer Room | 141 | 08/26/2014 | Paid | $1,465.50 |
| DO 5600 14072117223 | n/a | Power Supplies, Computer Room | 151 | 08/26/2014 | Paid | $2,821.50 |
| DO 5600 14072117223 | n/a | Power Supplies, Computer Room | 161 | 08/26/2014 | Paid | $5,073.00 |