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 14081933860 |
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 | Intercom Systems, Group (For Panel Discussions, Sc | 121 | 08/20/2014 | Paid | $4,108.05 |
| CT 4400 14071600754 | n/a | Intercom Systems, Group (For Panel Discussions, Sc | 111 | 08/20/2014 | Paid | $4,016.34 |