Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | UNIFLIGHT LLC |
| PAYMENT REQUEST | PRM 8700 21090831360 |
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 8700 21051200566 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 121 | 09/09/2021 | Paid | $9,839.75 |
| CT 8700 21051200566 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 111 | 09/09/2021 | Paid | $9,839.75 |