Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | H-11 DIGITAL FORENSICS COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 15040620266 |
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 8700 14112100103 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 111 | 04/07/2015 | Paid | $33,956.24 |