Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8100 10111505042 |
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 8100 10093001759 | n/a | TRANSCEIVERS, DATA, TRAFFIC CONTROL | 111 | 11/16/2010 | Paid | $6,000.00 |