Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 1100 11072929651 |
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 1100 10071926064 | n/a | Communication Boards, Control Units, Modems, Processor, Rent | 131 | 08/01/2011 | Paid | $13,965.79 |
| DO 1100 10071926064 | n/a | Communication Boards, Control Units, Modems, Processor, Rent | 141 | 08/01/2011 | Paid | $969.41 |
| DO 1100 10071926064 | n/a | Communication Boards, Control Units, Modems, Processor, Rent | 121 | 08/01/2011 | Paid | $21,451.44 |