Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | VOICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 5600 09082441356 |
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 5600 09031615539 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 08/25/2009 | Paid | $20,776.66 |