Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FARO TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 15071731736 |
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 5600 15071600754 | n/a | Surveying Instruments and Accessories: Alidades, C | 111 | 07/20/2015 | Paid | $1,536.94 |
| CT 5600 15071600754 | n/a | Surveying Instruments and Accessories: Alidades, C | 141 | 07/20/2015 | Paid | $825.14 |
| CT 5600 15071600754 | n/a | Surveying Instruments and Accessories: Alidades, C | 131 | 07/20/2015 | Paid | $648.33 |
| CT 5600 15071600754 | n/a | Surveying Instruments and Accessories: Alidades, C | 121 | 07/20/2015 | Paid | $49,661.18 |