Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ZVS-MEDIA, LLC |
| PAYMENT REQUEST | PRM 4400 13030415647 |
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 4400 13011100236 | n/a | TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV | 151 | 03/05/2013 | Paid | $2,195.00 |
| CT 4400 13011100236 | n/a | Power Supply Installation, Electric | 171 | 03/05/2013 | Paid | $750.00 |
| CT 4400 13011100236 | n/a | TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV | 161 | 03/05/2013 | Paid | $2,395.00 |
| CT 4400 13011100236 | n/a | Communication Processors and Protocol Convertors: | 121 | 03/05/2013 | Paid | $750.00 |
| CT 4400 13011100236 | n/a | SHELF, MODULAR | 131 | 03/05/2013 | Paid | $595.00 |
| CT 4400 13011100236 | n/a | Communication Processors and Protocol Convertors: | 111 | 03/05/2013 | Paid | $8,195.00 |
| CT 4400 13011100236 | n/a | BATTERIES, POWER SUPPLY | 141 | 03/05/2013 | Paid | $1,190.00 |