Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RSI-GLOBAL COMMUNICATIONS GROUP, LLC
PAYMENT REQUEST PRM 5600 13120506975

Total:$57,695.13

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
DO 5600 13102402035 n/a Hardware, Sale of Surplus 171 12/06/2013 Paid $1,379.00
DO 5600 13102402035 n/a Hardware, Sale of Surplus 151 12/06/2013 Paid $11,721.50
DO 5600 13102402035 n/a Hardware, Sale of Surplus 131 12/06/2013 Paid $803.16
DO 5600 13102402035 n/a Hardware, Sale of Surplus 121 12/06/2013 Paid $504.16
DO 5600 13102402035 n/a Hardware, Sale of Surplus 111 12/06/2013 Paid $782.88
DO 5600 13102402035 n/a Hardware, Sale of Surplus 1101 12/06/2013 Paid $22,075.34
DO 5600 13102402035 n/a Hardware, Sale of Surplus 141 12/06/2013 Paid $1,576.41
DO 5600 13102402035 n/a Hardware, Sale of Surplus 161 12/06/2013 Paid $13,419.12
DO 5600 13102402035 n/a Hardware, Sale of Surplus 191 12/06/2013 Paid $1,328.90
DO 5600 13102402035 n/a Hardware, Sale of Surplus 181 12/06/2013 Paid $4,104.66
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