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 MAX69349 |
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 MAX79474 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 141 | 07/09/2019 | Paid | $4,320.00 |
| DOM 1100 MAX79474 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 121 | 07/09/2019 | Paid | $125,424.00 |
| DOM 1100 MAX79474 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 131 | 07/09/2019 | Paid | $3,000.00 |
| DOM 1100 MAX79474 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 111 | 07/09/2019 | Paid | $251,574.40 |