Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 5600 13110103991 |
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 13062416314 | n/a | Power Supplies, Computer Room | 131 | 11/04/2013 | Paid | $2,786.00 |
| DO 5600 13062416314 | n/a | Power Supplies, Computer Room | 122 | 11/04/2013 | Paid | $375.00 |
| DO 5600 13062416314 | n/a | Power Supplies, Computer Room | 111 | 11/04/2013 | Paid | $24,519.90 |
| DO 5600 13062416314 | n/a | Power Supplies, Computer Room | 112 | 11/04/2013 | Paid | $24,519.90 |
| DO 5600 13062416314 | n/a | Power Supplies, Computer Room | 121 | 11/04/2013 | Paid | $375.00 |
| DO 5600 13062416314 | n/a | Power Supplies, Computer Room | 132 | 11/04/2013 | Paid | $2,786.00 |