Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 14100100011 |
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 14082619598 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 10/02/2014 | Paid | $102,968.54 |
| DO 1100 14082619598 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/02/2014 | Paid | $241,362.70 |
| DO 1100 14082619598 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/02/2014 | Paid | $10,420.20 |
| DO 1100 14082619598 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/02/2014 | Paid | $241,362.69 |