Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HITACHI GLOBAL DIGITAL HOLDINGS CORPORATION |
| PAYMENT REQUEST | PRM 8700 22060722765 |
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 8700 22022205211 | n/a | Electronic and Communication Equipment Services (I | 111 | 06/09/2022 | Paid | $90,000.00 |