Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 1100 14050121659 |
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 14032610494 | n/a | Tools, Computer | 111 | 05/02/2014 | Paid | $32,901.60 |
| DO 1100 14032610494 | n/a | Tools, Computer | 131 | 05/02/2014 | Paid | $329,015.64 |
| DO 1100 14032610494 | n/a | Tools, Computer | 121 | 05/02/2014 | Paid | $219,343.76 |