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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AVI SYSTEMS, INC
PAYMENT REQUEST PRC 1100 22100600006
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
DOM 1100 MAX105700 n/a Installation of Computers, Peripherals, and Relate 111 10/11/2022 Paid $274,190.00