Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 21042117949 |
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 7800 21031105968 | MA 5000 GC210000003 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 04/22/2021 | Paid | $13,409.70 |