Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | PRM 5600 16030716866 |
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 5600 15121104743 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/08/2016 | Paid | $9,610.00 |
| DO 5600 15121705033 | n/a | Installation Services (Not Otherwise Classified) | 131 | 03/08/2016 | Paid | $4,770.00 |
| DO 5600 15121705033 | n/a | Installation Services (Not Otherwise Classified) | 171 | 03/08/2016 | Paid | $6,504.00 |
| DO 5600 15121705033 | n/a | Installation Services (Not Otherwise Classified) | 181 | 03/08/2016 | Paid | $42,186.00 |