Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | PRM 5600 13101801839 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 13083000888 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 10/21/2013 | Paid | $52,430.00 |
| CT 5600 13083000888 | n/a | Software Maintenance/Support | 111 | 10/21/2013 | Paid | $8,490.00 |