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 7400 12101101248 |
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 7400 12052500977 | n/a | Encoder/Decoder with Printer (Vehicle) | 111 | 10/12/2012 | Paid | $32,134.00 |
| CT 7400 12052500977 | n/a | Microcomputers, Desktop or Towerbased | 121 | 10/12/2012 | Paid | $107,625.00 |