Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FUTURE COM LTD |
| PAYMENT REQUEST | PRM 1100 15121608117 |
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 1100 15102902154 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 12/17/2015 | Paid | $37,450.43 |
| DO 1100 15102902154 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 12/17/2015 | Paid | $165.17 |
| DO 1100 15102902154 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 12/17/2015 | Paid | $742.85 |