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 7400 12072728735 |
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 12041300828 | n/a | Communication Processors and Protocol Convertors: | 121 | 07/30/2012 | Paid | $2,155.50 |
| CT 7400 12041300828 | n/a | Communication Processors and Protocol Convertors: | 111 | 07/30/2012 | Paid | $4,412.58 |
| CT 7400 12041300828 | n/a | Communication Processors and Protocol Convertors: | 131 | 07/30/2012 | Paid | $5,497.25 |
| CT 7400 12041300828 | n/a | Communication Processors and Protocol Convertors: | 141 | 07/30/2012 | Paid | $1,782.50 |