Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE IDENTIX INC
PAYMENT REQUEST PRM 5600 09082441354

Total:$49,419.00

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 09051801436 n/a Programming Services, Computer 1141 08/25/2009 Paid $171.00
CT 5600 09051801436 n/a Programming Services, Computer 131 08/25/2009 Paid $171.00
CT 5600 09051801436 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 151 08/25/2009 Paid $63.00
CT 5600 09051801436 n/a CARDS, PRINTER, FOR LASER PRINTER 1111 08/25/2009 Paid $2,398.00
CT 5600 09051801436 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 181 08/25/2009 Paid $1,018.00
CT 5600 09051801436 n/a SCANNERS/READERS, OPTICAL MARK READERS 1101 08/25/2009 Paid $154.00
CT 5600 09051801436 n/a Programming Services, Computer 191 08/25/2009 Paid $322.00
CT 5600 09051801436 n/a Programming Services, Computer 1131 08/25/2009 Paid $2,211.00
CT 5600 09051801436 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 1121 08/25/2009 Paid $264.00
CT 5600 09051801436 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 121 08/25/2009 Paid $423.00
CT 5600 09051801436 n/a CARDS, PRINTER, FOR LASER PRINTER 141 08/25/2009 Paid $1,713.00
CT 5600 09051801436 n/a SCANNERS/READERS, OPTICAL MARK READERS 171 08/25/2009 Paid $29,716.00
CT 5600 09051801436 n/a SCANNERS/READERS, OPTICAL MARK READERS 111 08/25/2009 Paid $9,163.00
CT 5600 09051801436 n/a Programming Services, Computer 161 08/25/2009 Paid $1,632.00
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