Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 15100700698 |
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 15080700800 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/08/2015 | Paid | $7,809.00 |
| CT 5600 15080700800 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 10/08/2015 | Paid | $7,809.00 |
| CT 5600 15080700800 | n/a | Transportation of Goods (Freight) | 151 | 10/08/2015 | Paid | $45.00 |