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 17012711237 |
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 16091920143 | n/a | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 111 | 01/30/2017 | Paid | $118,195.20 |