Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 1100 09111204813 |
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 09090801991 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 11/13/2009 | Paid | $15,420.00 |