Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ADAPTIVE DIGITAL SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8700 11061525670 |
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 11051805226 | n/a | Recorders, Digital, Voice to CD | 111 | 06/16/2011 | Paid | $3,600.00 |