Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRC 1100 K2011160014 |
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 1100 20111202081 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 11/17/2020 | Paid | $45,790.55 |
| DO 1100 20111202081 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 11/17/2020 | Paid | $4,225.00 |
| DO 1100 20111202081 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 11/17/2020 | Paid | $8,112.00 |