Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SYQWEST, INC. |
| PAYMENT REQUEST | PRM 1100 10122908749 |
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 1100 10111500164 | n/a | Test Equipment, Analog and Digital | 121 | 12/30/2010 | Paid | $3,595.50 |
| CT 1100 10111500164 | n/a | Transportation of Goods (Freight) | 131 | 12/30/2010 | Paid | $150.00 |
| CT 1100 10111500164 | n/a | Test Equipment, Analog and Digital | 111 | 12/30/2010 | Paid | $5,485.50 |