Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 10021614407 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 09110603595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/17/2010 | Paid | $9,620.00 |
| DO 5600 09110603595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/17/2010 | Paid | $6,110.00 |