Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | KUDELSKI SECURITY, INC. |
| PAYMENT REQUEST | PRC 1100 MAX58319 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX74042 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 131 | 04/25/2018 | Paid | $8,747.50 |
| CTM 1100 MAX74042 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 04/25/2018 | Paid | $12,995.00 |