Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PHOENIX LIDAR SYSTEMS LLC |
| PAYMENT REQUEST | PRM 6300 22080127739 |
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 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 151 | 08/04/2022 | Paid | $1,012.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 181 | 08/04/2022 | Paid | $4,600.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 191 | 08/04/2022 | Paid | $2,300.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 121 | 08/04/2022 | Paid | $736.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 161 | 08/04/2022 | Paid | $1,104.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 141 | 08/04/2022 | Paid | $970.60 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 171 | 08/04/2022 | Paid | $1,380.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 111 | 08/04/2022 | Paid | $24,564.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 1111 | 08/04/2022 | Paid | $7,452.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 1101 | 08/04/2022 | Paid | $1,380.00 |
| CT 6300 22070100691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 131 | 08/04/2022 | Paid | $2,139.00 |