Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | COMMUNICATIONS SUPPLY CORP |
| PAYMENT REQUEST | PRC 1100 MAX60955 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX75934 | MA 1100 NC180000032 | Applications Software (For Minicomputer Systems) | 111 | 08/28/2018 | Paid | $31,199.00 |