Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 15091538592 |
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 2200 AW150423064 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 09/16/2015 | Paid | $5,950.00 |
| CT 2200 AW150423064 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 09/16/2015 | Paid | $28,250.00 |