Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | BYTEK CORPORATION |
| PAYMENT REQUEST | PRM 5600 09011413802 |
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 08120100390 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 01/15/2009 | Paid | $2,340.00 |
| CT 5600 08120100390 | n/a | Controllers, Disk: Disk Subsystems, etc. | 131 | 01/15/2009 | Paid | $5,000.00 |
| CT 5600 08120100390 | n/a | Controllers, Disk: Disk Subsystems, etc. | 141 | 01/15/2009 | Paid | $450.00 |
| CT 5600 08120100390 | n/a | Controllers, Disk: Disk Subsystems, etc. | 121 | 01/15/2009 | Paid | $1,700.00 |
| CT 5600 08120100390 | n/a | Drives: Floppy Disk | 111 | 01/15/2009 | Paid | $4,950.00 |