Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | RELIANT TECHNOLOGY, LLC. |
| PAYMENT REQUEST | PRM 1100 14030715524 |
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 1100 13121600189 | n/a | UPGRADES, DISK CONTROLLER | 111 | 03/10/2014 | Paid | $3,300.00 |
| CT 1100 13121600189 | n/a | UPGRADES, DISK CONTROLLER | 121 | 03/10/2014 | Paid | $44,700.00 |