Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GREENLINE DATA, INC. |
| PAYMENT REQUEST | PRM 2200 12040317441 |
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 2200 AW120109036 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 131 | 04/04/2012 | Paid | $26.50 |
| CT 2200 AW120109036 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 121 | 04/04/2012 | Paid | $3,348.00 |
| CT 2200 AW120109036 | n/a | Transportation of Goods (Freight) | 141 | 04/04/2012 | Paid | $1,194.85 |
| CT 2200 AW120109036 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 111 | 04/04/2012 | Paid | $4,543.56 |