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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CRITICAL START, LLC
PAYMENT REQUEST PRM 5600 17112905275
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 17102301661 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/30/2017 Paid $17,860.00
DO 5600 17102301661 n/a Network Components: Adapter Cards, Bridges, Connec 121 11/30/2017 Paid $125,280.00