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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE GENERAL ELECTRIC COMPANY
PAYMENT REQUEST PRM 1100 12082831972

Total:$138,739.09

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 1100 12052514816 MA 1100 GS120000001 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 121 08/29/2012 Paid $49,310.60
DO 1100 12052514816 MA 1100 GS120000001 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 111 08/29/2012 Paid $49,310.60
DO 1100 12052514816 MA 1100 GS120000001 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 131 08/29/2012 Paid $40,117.89
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