Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LOCUS DIAGNOSTICS, LLC |
| PAYMENT REQUEST | PRM 6400 18092532227 |
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 6400 18080800631 | n/a | Transportation of Goods (Freight) | 141 | 09/26/2018 | Paid | $170.00 |
| CT 6400 18080800631 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 151 | 09/26/2018 | Paid | $4,443.32 |
| CT 6400 18080800631 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 112 | 09/26/2018 | Paid | $11,172.16 |
| CT 6400 18080800631 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/26/2018 | Paid | $38,611.22 |
| CT 6400 18080800631 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 131 | 09/26/2018 | Paid | $452.49 |