Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CELLEBRITE USA CORP |
| PAYMENT REQUEST | PRM 8700 10033119872 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10031504708 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 111 | 04/01/2010 | Paid | $4,000.00 |
| PO 8700 10031504708 | n/a | Transportation of Goods (Freight) | 121 | 04/01/2010 | Paid | $65.00 |