Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 5600 09080439118 |
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 5600 09070701678 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 131 | 08/05/2009 | Paid | $875.79 |
| CT 5600 09070701678 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 08/05/2009 | Paid | $5,024.00 |
| CT 5600 09070701678 | n/a | Transportation of Goods (Freight) | 151 | 08/05/2009 | Paid | $138.05 |
| CT 5600 09070701678 | n/a | Administration of Contracts: Summary of Work, Qual | 161 | 08/05/2009 | Paid | $103.54 |
| CT 5600 09070701678 | n/a | Furniture Installation and Reconfiguration Service | 141 | 08/05/2009 | Paid | $300.00 |
| CT 5600 09070701678 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 121 | 08/05/2009 | Paid | $1,102.73 |