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 14042821281 |
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 14031809900 | n/a | Hardware, Sale of Surplus | 141 | 04/29/2014 | Paid | $11,721.50 |
| DO 5600 14031809900 | n/a | Hardware, Sale of Surplus | 111 | 04/29/2014 | Paid | $43,197.00 |
| DO 5600 14031809900 | n/a | Hardware, Sale of Surplus | 121 | 04/29/2014 | Paid | $1,655.23 |
| DO 5600 14031809900 | n/a | Hardware, Sale of Surplus | 131 | 04/29/2014 | Paid | $26,180.00 |
| DO 5600 14031809900 | n/a | Hardware, Sale of Surplus | 151 | 04/29/2014 | Paid | $14,136.72 |