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 18110703706 |
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 | 11/08/2018 | Paid | $34,204.31 |
| CT 5600 15081700827 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 11/08/2018 | Paid | $264,272.82 |
| CT 5600 15081700827 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 11/08/2018 | Paid | $398,750.86 |
| CT 5600 15081700827 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 11/08/2018 | Paid | $218,112.95 |