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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE TEXAS DIGITAL SYSTEMS, INC.
PAYMENT REQUEST PRM 1100 11072929651

Total:$36,386.64

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 1100 10071926064 n/a Communication Boards, Control Units, Modems, Processor, Rent 131 08/01/2011 Paid $13,965.79
DO 1100 10071926064 n/a Communication Boards, Control Units, Modems, Processor, Rent 141 08/01/2011 Paid $969.41
DO 1100 10071926064 n/a Communication Boards, Control Units, Modems, Processor, Rent 121 08/01/2011 Paid $21,451.44
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