Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | PRM 5600 10031617957 |
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 10021111530 | n/a | Transportation of Goods (Freight) | 121 | 03/17/2010 | Paid | $360.00 |
| DO 5600 10021111530 | n/a | Communications Systems Maintenance and Repair, Veh | 131 | 03/17/2010 | Paid | $2,985.00 |
| DO 5600 10021111530 | n/a | TELEPHONES, WALL | 111 | 03/17/2010 | Paid | $20,985.00 |