Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 4400 15071431203 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 15060300611 | n/a | Drives, Hard/Fixed Disk | 131 | 07/15/2015 | Paid | $1,074.00 |
| CT 4400 15060300611 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 07/15/2015 | Paid | $44.00 |
| CT 4400 15060300611 | n/a | CARDS, ADAPTER, MEMORY | 141 | 07/15/2015 | Paid | $898.00 |
| CT 4400 15060300611 | n/a | Drives, Hard/Fixed Disk | 161 | 07/15/2015 | Paid | $752.00 |