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 14082734958 |
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 | Video Camera-Recorders, Accessories and Parts (Por | 111 | 08/28/2014 | Paid | $67.81 |
| CT 4400 14071600754 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 121 | 08/28/2014 | Paid | $2,804.53 |