Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ZISTOS CORPORATION |
| PAYMENT REQUEST | PRM 8700 21100600551 |
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 21082500910 | n/a | Transportation of Goods (Freight) | 131 | 10/07/2021 | Paid | $156.00 |
| CT 8700 21082500910 | n/a | Bomb Detection Equipment and Supplies | 111 | 10/07/2021 | Paid | $10,395.00 |
| CT 8700 21082500910 | n/a | Bomb Detection Equipment and Supplies | 121 | 10/07/2021 | Paid | $7,495.00 |