Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 08120108382 |
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 1100 08091902778 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 151 | 12/02/2008 | Paid | $4,682.00 |
| CT 1100 08091902778 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 171 | 12/02/2008 | Paid | $11,720.00 |
| CT 1100 08091902778 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 161 | 12/02/2008 | Paid | $2,341.00 |
| CT 1100 08091902778 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 181 | 12/02/2008 | Paid | $7,905.00 |