Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
| PAYMENT REQUEST | PRM 1600 14103003700 |
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 1600 14081100831 | n/a | Key Storage Cabinets and Files | 111 | 10/31/2014 | Paid | $29,382.00 |