Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 4400 14081833686 |
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 4400 14071600754 | n/a | CARDS, ADAPTER, MEMORY | 131 | 08/19/2014 | Paid | $174.68 |
| CT 4400 14071600754 | n/a | CARDS, ADAPTER, MEMORY | 181 | 08/19/2014 | Paid | $105.72 |
| CT 4400 14071600754 | n/a | Drives, Hard/Fixed Disk | 121 | 08/19/2014 | Paid | $210.21 |
| CT 4400 14071600754 | n/a | CARDS, ADAPTER, MEMORY | 151 | 08/19/2014 | Paid | $50.78 |
| CT 4400 14071600754 | n/a | CARDS, ADAPTER, MEMORY | 171 | 08/19/2014 | Paid | $207.36 |
| CT 4400 14071600754 | n/a | CARDS, ADAPTER, MEMORY | 141 | 08/19/2014 | Paid | $76.17 |
| CT 4400 14071600754 | n/a | Video Systems (For Studio Quality Production) | 111 | 08/19/2014 | Paid | $1,447.52 |
| CT 4400 14071600754 | n/a | CARDS, ADAPTER, MEMORY | 161 | 08/19/2014 | Paid | $570.24 |