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 14022614797 |
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 4400 14012301875 | n/a | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 111 | 02/27/2014 | Paid | $655.00 |
| PO 4400 14012301875 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 02/27/2014 | Paid | $1,750.00 |