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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE IMTECH CORPORATION
PAYMENT REQUEST PRM 5600 15092940200

Total:$224,754.74

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 5600 15092200986 n/a MONITORS, TRAFFIC CONTROLLER 111 09/30/2015 Paid $224,754.74
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