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 13120506979

Total:$69,623.05

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 13102402019 n/a Hardware, Sale of Surplus 151 12/06/2013 Paid $1,379.00
DO 5600 13102402019 n/a Hardware, Sale of Surplus 111 12/06/2013 Paid $41,140.00
DO 5600 13102402019 n/a Hardware, Sale of Surplus 141 12/06/2013 Paid $1,328.90
DO 5600 13102402019 n/a Hardware, Sale of Surplus 121 12/06/2013 Paid $3,152.82
DO 5600 13102402019 n/a Hardware, Sale of Surplus 131 12/06/2013 Paid $2,052.33
DO 5600 13102402019 n/a Hardware, Sale of Surplus 161 12/06/2013 Paid $20,570.00
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