Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | IDENTIX INC |
| PAYMENT REQUEST | PRM 5600 11121407049 |
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 11100400008 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 131 | 12/15/2011 | Paid | $1,729.00 |
| CT 5600 11100400008 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 12/15/2011 | Paid | $8,785.00 |
| CT 5600 11100400008 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 151 | 12/15/2011 | Paid | $150.00 |
| CT 5600 11100400008 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 141 | 12/15/2011 | Paid | $1,536.00 |
| CT 5600 11100400008 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 12/15/2011 | Paid | $627.00 |