Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | STATIC SAFE PRODUCTS COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 08111806864 |
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 5600 08090417768 | n/a | Storage Cabinets (For Visual Education Equipment a | 111 | 11/19/2008 | Paid | $4,000.00 |
| PO 5600 08090417768 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/19/2008 | Paid | $575.00 |