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 7300 16062228307 |
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 7300 16061303272 | n/a | Installation Services (Not Otherwise Classified) | 141 | 06/23/2016 | Paid | $500.00 |
| PO 7300 16061303272 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 121 | 06/23/2016 | Paid | $35.00 |
| PO 7300 16061303272 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 06/23/2016 | Paid | $35.00 |
| PO 7300 16061303272 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 131 | 06/23/2016 | Paid | $40.00 |
| PO 7300 16061303272 | n/a | Communication Processors and Protocol Convertors: | 111 | 06/23/2016 | Paid | $590.00 |