Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | MORPHO USA, INC. |
| PAYMENT REQUEST | PRM 8700 21012209895 |
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 8700 20082001031 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 01/26/2021 | Paid | $8,661.00 |
| CT 8700 20082001031 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 01/26/2021 | Paid | $8,661.00 |