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 11051622801 |
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 11031503693 | n/a | Installation of Computers, Peripherals, and Relate | 131 | 05/17/2011 | Paid | $1,500.00 |
| PO 5600 11031503693 | n/a | DISK DRIVES, HARD DRIVE | 121 | 05/17/2011 | Paid | $1,500.00 |