Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | WHITLOCK GROUP (THE) |
| PAYMENT REQUEST | PRM 5600 09042927728 |
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 09031815815 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 04/30/2009 | Paid | $2,116.00 |