Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ZONES INC |
| PAYMENT REQUEST | PRM 1100 16060726426 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 16050302741 | n/a | Transportation of Goods (Freight) | 131 | 06/08/2016 | Paid | $36.40 |
| PO 1100 16050302741 | n/a | ADAPTERS, COMPUTER CABLE | 121 | 06/08/2016 | Paid | $1,095.60 |
| PO 1100 16050302741 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 06/08/2016 | Paid | $728.22 |