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 5600 13072530210 |
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 13071017225 | n/a | SERVER, TERMINAL, ETHERNET | 111 | 07/26/2013 | Paid | $136,659.00 |
| DO 5600 13071017225 | n/a | Installation of Computers, Peripherals, and Relate | 121 | 07/26/2013 | Paid | $21,545.00 |
| DO 5600 13071017225 | n/a | SERVER, TERMINAL, ETHERNET | 131 | 07/26/2013 | Paid | $136,659.00 |