Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PROMARK TECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 5600 08102103015 |
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 5600 08080402397 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 10/22/2008 | Paid | $18,000.00 |
| CT 5600 08080402397 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 10/22/2008 | Paid | $900.00 |