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 16031518156 |
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 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 181 | 03/16/2016 | Paid | $3,252.00 |
| DO 5600 15122205271 | n/a | Installation Services (Not Otherwise Classified) | 151 | 03/16/2016 | Paid | $1,049.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 1121 | 03/16/2016 | Paid | $7,561.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 121 | 03/16/2016 | Paid | $1,000.00 |
| DO 5600 15122205271 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/16/2016 | Paid | $2,385.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 191 | 03/16/2016 | Paid | $21,093.00 |