Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COPPER RIVER INFORMATION TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 5600 16012112012 |
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 15081700827 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/22/2016 | Paid | $52,281.36 |