Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | LEEDS PRECISION INSTRUMENTS, INC. |
| PAYMENT REQUEST | PRM 9000 24082038535 |
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 9000 24060610789 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 08/22/2024 | Paid | $167,700.00 |
| DO 9000 24060610789 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 08/22/2024 | Paid | $4,219.00 |