Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 20090332960 |
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 2200 20081000974 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/08/2020 | Paid | $23,985.00 |
| CT 2200 20081000974 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 09/08/2020 | Paid | $23,985.00 |
| CT 2200 20081000974 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/08/2020 | Paid | $17.50 |
| CT 2200 20081000974 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 09/08/2020 | Paid | $17.50 |