Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 18082929521 |
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 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 08/30/2018 | Paid | $4,068.48 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 08/30/2018 | Paid | $4,092.12 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 08/30/2018 | Paid | $15,916.00 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 08/30/2018 | Paid | $2,400.76 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 08/30/2018 | Paid | $24,000.00 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 08/30/2018 | Paid | $5,200.00 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 08/30/2018 | Paid | $1,442.56 |
DO 5600 18073013618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 08/30/2018 | Paid | $15,600.00 |