Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PROFESSIONAL PLOTTER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 5600 18052921617 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 18051010383 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 05/30/2018 | Paid | $5,895.00 |