Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BIBLIOTHECA LLC |
| PAYMENT REQUEST | PRM 8500 20012811202 |
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 8500 19121200180 | n/a | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 111 | 01/29/2020 | Paid | $19,440.00 |