Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ACCUDATA SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 16042122430 |
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 16010405606 | n/a | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 111 | 04/22/2016 | Paid | $18,297.00 |
| DO 1100 16010405606 | n/a | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 121 | 04/22/2016 | Paid | $110,580.00 |