Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ADVA OPTICAL NETWORKING NORTH AMERICA, INC. |
| PAYMENT REQUEST | PRM 5600 19060322688 |
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 19032000319 | n/a | Integrated Hardware-Software I.T. Solution, Microcomputer | 111 | 06/04/2019 | Paid | $39,437.27 |