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 13072430038 |
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 13061215623 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 07/25/2013 | Paid | $26,596.50 |
| DO 5600 13061215623 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 07/25/2013 | Paid | $10,011.30 |