Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | ALPHA DATA CORPORATION |
| PAYMENT REQUEST | PRM 5600 12092635178 |
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 12071601134 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/27/2012 | Paid | $17,466.00 |
| CT 5600 12071601134 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/27/2012 | Paid | $3,995.00 |
| CT 5600 12071601134 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/27/2012 | Paid | $21,862.86 |
| CT 5600 12071601134 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/27/2012 | Paid | $11,196.00 |