Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | Q-STAR TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 1600 10092938881 |
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 1600 10080601444 | n/a | Transportation of Goods (Freight) | 131 | 09/30/2010 | Paid | $440.00 |
| CT 1600 10080601444 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 121 | 09/30/2010 | Paid | $1,495.00 |
| CT 1600 10080601444 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 09/30/2010 | Paid | $17,445.45 |