Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARTIN INSTRUMENT
PAYMENT REQUEST PRM 5600 11051122486

Total:$50,208.04

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
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 151 05/12/2011 Paid $1,302.60
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 121 05/12/2011 Paid $6,555.41
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 171 05/12/2011 Paid $300.77
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 161 05/12/2011 Paid $339.15
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 181 05/12/2011 Paid $18,001.73
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 141 05/12/2011 Paid $1,659.16
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 111 05/12/2011 Paid $21,910.88
CT 5600 11033100814 n/a GLOBAL POSITIONING SYSTEM 131 05/12/2011 Paid $138.34
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