Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DIESEL LAPTOPS, LLC |
| PAYMENT REQUEST | PRM 7800 23030314692 |
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 7800 22101800025 | n/a | DIAGNOSTIC EQUIPMENT, NOT OTHERWISE SPECIFIED | 111 | 03/07/2023 | Paid | $11,102.00 |