Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CONCOURSE COMMUNICATIONS GROUP LLC |
| PAYMENT REQUEST | PRM 8100 09111605270 |
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 8100 09110603609 | MA 8100 NA090000045 | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 11/17/2009 | Paid | $52,259.85 |