Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | PRM 2200 15102002096 |
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 2200 AW150827098 | n/a | Communications Cable | 111 | 10/21/2015 | Paid | $14,193.85 |
| CT 2200 AW150827098 | n/a | Transportation of Goods (Freight) | 121 | 10/21/2015 | Paid | $227.44 |