Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DYNAMIC SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 14112606227 |
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 14111900096 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 191 | 12/01/2014 | Paid | $565.00 |
CT 5600 14111900096 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 12/01/2014 | Paid | $600.00 |
CT 5600 14111900096 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 141 | 12/01/2014 | Paid | $3,400.00 |
CT 5600 14111900096 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 12/01/2014 | Paid | $2,335.00 |
CT 5600 14111900096 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 12/01/2014 | Paid | $4,990.00 |
CT 5600 14111900096 | n/a | Software Maintenance/Support | 151 | 12/01/2014 | Paid | $8,305.00 |
CT 5600 14111900096 | n/a | Training, Computer Based (Software Supported) | 181 | 12/01/2014 | Paid | $780.00 |