Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 15011210528 |
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 14111303228 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 01/13/2015 | Paid | $151,200.00 |
| DO 1100 14111303228 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/13/2015 | Paid | $61,439.00 |