Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PHOENIX WORKS, LLC |
| PAYMENT REQUEST | PRM 5300 22120106085 |
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 5300 22091900905 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 12/05/2022 | Paid | $10,730.00 |
| CT 5300 22091900905 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 12/05/2022 | Paid | $2,755.00 |