Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HITACHI VANTARA CORPORATION |
| PAYMENT REQUEST | PRM 6400 19050320055 |
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 6400 18122104636 | n/a | CAMERAS, VIDEO | 1101 | 05/06/2019 | Paid | $8.20 |
| DO 6400 18122104636 | n/a | Electronic and Communication Equipment Services (I | 131 | 05/06/2019 | Paid | $18,827.88 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 161 | 05/06/2019 | Paid | $146.06 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 191 | 05/06/2019 | Paid | $52.80 |
| DO 6400 18122104636 | n/a | Electronic and Communication Equipment Services (I | 121 | 05/06/2019 | Paid | $86.40 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 1131 | 05/06/2019 | Paid | $354.60 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 181 | 05/06/2019 | Paid | $339.34 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 171 | 05/06/2019 | Paid | $92.65 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 151 | 05/06/2019 | Paid | $224.54 |
| DO 6400 18122104636 | n/a | Electronic and Communication Equipment Services (I | 111 | 05/06/2019 | Paid | $573.12 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 1111 | 05/06/2019 | Paid | $16.40 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 1151 | 05/06/2019 | Paid | $103.20 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 1121 | 05/06/2019 | Paid | $24.60 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 1161 | 05/06/2019 | Paid | $155.20 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 141 | 05/06/2019 | Paid | $21,908.40 |
| DO 6400 18122104636 | n/a | CAMERAS, VIDEO | 1141 | 05/06/2019 | Paid | $84.80 |