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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE TECHCENTER DESIGN INC
PAYMENT REQUEST PRM 5600 13110103991

Total:$55,361.80

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 13062416314 n/a Power Supplies, Computer Room 112 11/04/2013 Paid $24,519.90
DO 5600 13062416314 n/a Power Supplies, Computer Room 132 11/04/2013 Paid $2,786.00
DO 5600 13062416314 n/a Power Supplies, Computer Room 122 11/04/2013 Paid $375.00
DO 5600 13062416314 n/a Power Supplies, Computer Room 121 11/04/2013 Paid $375.00
DO 5600 13062416314 n/a Power Supplies, Computer Room 131 11/04/2013 Paid $2,786.00
DO 5600 13062416314 n/a Power Supplies, Computer Room 111 11/04/2013 Paid $24,519.90
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