Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INTERACTIVE DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 4400 13082132770 |
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 4400 13053100623 | n/a | Communication Processors and Protocol Convertors: | 131 | 08/22/2013 | Paid | $1,963.50 |
| CT 4400 13053100623 | n/a | Communication Processors and Protocol Convertors: | 121 | 08/22/2013 | Paid | $66.00 |
| CT 4400 13053100623 | n/a | Communication Processors and Protocol Convertors: | 111 | 08/22/2013 | Paid | $6,396.80 |
| CT 4400 13053100623 | n/a | Transportation of Goods (Freight) | 141 | 08/22/2013 | Paid | $50.00 |