Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | NIAGARA VIDEO CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX95821 |
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 MAX103081 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 10/25/2021 | Paid | $4,800.00 |
| CTM 1100 MAX103081 | n/a | SERVERS, MICROCOMPUTER, VIDEO | 141 | 10/25/2021 | Paid | $2,595.00 |
| CTM 1100 MAX103081 | n/a | SERVERS, MICROCOMPUTER, VIDEO | 121 | 10/25/2021 | Paid | $15,000.00 |
| CTM 1100 MAX103081 | n/a | SERVERS, MICROCOMPUTER, VIDEO | 131 | 10/25/2021 | Paid | $32,000.00 |