Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | DATASPAN INC |
| PAYMENT REQUEST | PRM 1100 12010508778 |
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 11102800098 | n/a | MULTIPLEXORS, COAXIAL, COMMUNICATION CONTROL | 111 | 01/06/2012 | Paid | $40,445.04 |