Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | APPROVED NETWORKS, INC |
| PAYMENT REQUEST | PRC 1100 MAX56839 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 02/28/2018 | Paid | $1,704.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 02/28/2018 | Paid | $5,088.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 02/28/2018 | Paid | $1,449.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 02/28/2018 | Paid | $1,638.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 02/28/2018 | Paid | $1,020.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 02/28/2018 | Paid | $13,800.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 02/28/2018 | Paid | $3,488.00 |
| CTM 1100 MAX72077 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 02/28/2018 | Paid | $2,104.00 |