Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | EZ SYSTEMZ INC |
| PAYMENT REQUEST | PRM 8700 12020611697 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 11122901887 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 02/07/2012 | Paid | $4,858.00 |