Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 5600 17030615172 |
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 16120100111 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/07/2017 | Paid | $23,141.71 |
| CT 5600 16120100111 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/07/2017 | Paid | $5,155.67 |