Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRM 1100 12090633009 |
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 1100 12052514816 | MA 1100 GS120000001 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 111 | 09/07/2012 | Paid | $48,476.81 |
| DO 1100 12052514816 | MA 1100 GS120000001 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 121 | 09/07/2012 | Paid | $51,095.94 |