Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | JUSTICE AV SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 5600 20120105241 |
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 18080714053 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 12/03/2020 | Paid | $3,396.04 |
| DO 5600 18080714053 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 12/03/2020 | Paid | $13,173.83 |