Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 11113005822

Total:$483,938.84

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 11093026185 n/a Installation of Computers, Peripherals, and Relate 151 12/01/2011 Paid $17,350.00
DO 5600 11093026185 n/a Installation of Computers, Peripherals, and Relate 131 12/01/2011 Paid $247.00
DO 5600 11093026185 n/a Installation of Computers, Peripherals, and Relate 161 12/01/2011 Paid $28,150.00
DO 5600 11093026185 n/a Installation of Computers, Peripherals, and Relate 111 12/01/2011 Paid $83,006.00
DO 5600 11093026185 n/a Installation of Computers, Peripherals, and Relate 171 12/01/2011 Paid $5,400.00
DO 5600 11093026185 n/a Installation of Computers, Peripherals, and Relate 121 12/01/2011 Paid $127,568.00
DO 5600 11093026185 n/a Installation of Computers, Peripherals, and Relate 141 12/01/2011 Paid $77,760.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1281 12/01/2011 Paid $27,664.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1261 12/01/2011 Paid $306.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1201 12/01/2011 Paid $76,740.52
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1241 12/01/2011 Paid $7,503.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1271 12/01/2011 Paid $1,080.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 181 12/01/2011 Paid $5,615.16
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1221 12/01/2011 Paid $7,526.75
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1251 12/01/2011 Paid $714.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1161 12/01/2011 Paid $8,602.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1181 12/01/2011 Paid $549.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1121 12/01/2011 Paid $549.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1141 12/01/2011 Paid $5,615.16
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1101 12/01/2011 Paid $1,075.25
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1191 12/01/2011 Paid $816.00
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1131 12/01/2011 Paid $102.00
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