Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | OMEGA BROADCAST GROUP, LP |
| PAYMENT REQUEST | PRM 5600 10100500462 |
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 10072708499 | n/a | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 111 | 10/06/2010 | Paid | $1,245.00 |