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 10081333747

Total:$23,044.00

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 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 181 08/16/2010 Paid $1,500.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 111 08/16/2010 Paid $11,475.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 121 08/16/2010 Paid $1,500.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 151 08/16/2010 Paid $599.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 141 08/16/2010 Paid $3,000.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 171 08/16/2010 Paid $434.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 191 08/16/2010 Paid $2,436.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 131 08/16/2010 Paid $750.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 1101 08/16/2010 Paid $1,000.00
DO 5600 10012910228 n/a Expansion/Accelerator Boards: Hard Drive Controlle 161 08/16/2010 Paid $350.00
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