Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | HITACHI VANTARA CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX63421 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX77850 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/20/2018 | Paid | $204,833.28 |