Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENETEC INC. |
| PAYMENT REQUEST | PRM 5600 11092635392 |
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 11063001139 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 121 | 09/27/2011 | Paid | $1,000.00 |
| CT 5600 11063001139 | n/a | Training, Computer Based (Software Supported) | 111 | 09/27/2011 | Paid | $1,435.77 |