Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OTHER WORLD COMPUTING, INC. |
| PAYMENT REQUEST | PRM 4400 15062629304 |
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 15060200599 | n/a | BATTERIES, POWER SUPPLY | 191 | 06/29/2015 | Paid | $267.00 |
| CT 4400 15060200599 | n/a | CARDS, ADAPTER, MEMORY | 181 | 06/29/2015 | Paid | $109.95 |
| CT 4400 15060200599 | n/a | CARDS, ADAPTER, MEMORY | 161 | 06/29/2015 | Paid | $169.98 |
| CT 4400 15060200599 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 111 | 06/29/2015 | Paid | $199.00 |