Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | STERLING COMPUTERS CORP |
| PAYMENT REQUEST | PRM 5600 20122307483 |
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 20082612615 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 12/28/2020 | Paid | $10,439.14 |
| DO 5600 20082612615 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 131 | 12/28/2020 | Paid | $24,539.31 |
| DO 5600 20082612615 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 12/28/2020 | Paid | $9,923.76 |