Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMPUTER CABLING OF GA |
| PAYMENT REQUEST | PRM 1100 11071328030 |
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 1100 11030200696 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/14/2011 | Paid | $15,761.40 |
| CT 1100 11030200696 | n/a | CABLE, NETWORK DATA | 131 | 07/14/2011 | Paid | $205.10 |
| CT 1100 11030200696 | n/a | CABLE, NETWORK DATA | 141 | 07/14/2011 | Paid | $572.20 |
| CT 1100 11030200696 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/14/2011 | Paid | $2,159.10 |