Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INDUSTRIAL TECHNOLOGY GROUP, LLC |
| PAYMENT REQUEST | PRM 6300 23101601821 |
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 6300 23092513064 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/17/2023 | Paid | $12,400.00 |
| DO 6300 23092513064 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 141 | 10/17/2023 | Paid | $165.00 |
| DO 6300 23092513064 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 10/17/2023 | Paid | $3,184.00 |
| DO 6300 23092513064 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 131 | 10/17/2023 | Paid | $288.00 |