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 5600 15010509849 |
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 14121605071 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/06/2015 | Paid | $293,985.00 |
| DO 5600 14121605071 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 01/06/2015 | Paid | $5,700.00 |