Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HITACHI VANTARA CORPORATION
PAYMENT REQUEST PRM 6400 19050320055
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 6400 18122104636 n/a Electronic and Communication Equipment Services (I 121 05/06/2019 Paid $86.40
DO 6400 18122104636 n/a CAMERAS, VIDEO 161 05/06/2019 Paid $146.06
DO 6400 18122104636 n/a CAMERAS, VIDEO 1141 05/06/2019 Paid $84.80
DO 6400 18122104636 n/a CAMERAS, VIDEO 141 05/06/2019 Paid $21,908.40
DO 6400 18122104636 n/a CAMERAS, VIDEO 1151 05/06/2019 Paid $103.20
DO 6400 18122104636 n/a CAMERAS, VIDEO 151 05/06/2019 Paid $224.54
DO 6400 18122104636 n/a Electronic and Communication Equipment Services (I 111 05/06/2019 Paid $573.12
DO 6400 18122104636 n/a CAMERAS, VIDEO 1111 05/06/2019 Paid $16.40
DO 6400 18122104636 n/a CAMERAS, VIDEO 1121 05/06/2019 Paid $24.60
DO 6400 18122104636 n/a CAMERAS, VIDEO 1161 05/06/2019 Paid $155.20
DO 6400 18122104636 n/a Electronic and Communication Equipment Services (I 131 05/06/2019 Paid $18,827.88
DO 6400 18122104636 n/a CAMERAS, VIDEO 1101 05/06/2019 Paid $8.20
DO 6400 18122104636 n/a CAMERAS, VIDEO 191 05/06/2019 Paid $52.80
DO 6400 18122104636 n/a CAMERAS, VIDEO 1131 05/06/2019 Paid $354.60
DO 6400 18122104636 n/a CAMERAS, VIDEO 181 05/06/2019 Paid $339.34
DO 6400 18122104636 n/a CAMERAS, VIDEO 171 05/06/2019 Paid $92.65