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 13021914382 |
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 | Microcomputers, Desktop or Towerbased | 131 | 02/20/2013 | Paid | $9,025.00 |
| CT 7400 12052500977 | n/a | Microcomputers, Desktop or Towerbased | 121 | 02/20/2013 | Paid | $11,060.00 |
| CT 7400 12052500977 | n/a | Encoder/Decoder with Printer (Vehicle) | 111 | 02/20/2013 | Paid | $15,850.00 |