Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DIEBOLD POWER SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 1100 MAX64381 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX76126 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 121 | 01/17/2019 | Paid | $62,712.00 |
| DOM 1100 MAX76126 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 131 | 01/17/2019 | Paid | $1,500.00 |
| DOM 1100 MAX76126 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 111 | 01/17/2019 | Paid | $125,787.20 |