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 19072627728 |
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 19071713043 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 07/29/2019 | Paid | $273,860.10 |
| DO 5600 19071713043 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 07/29/2019 | Paid | $273,805.86 |