Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PORTER BURGESS COMPANY |
| PAYMENT REQUEST | PRM 5600 10071430354 |
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 10052721380 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 07/15/2010 | Paid | $48,798.00 |
| DO 5600 10052721380 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 07/15/2010 | Paid | $9,974.05 |