Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PORTER BURGESS COMPANY |
| PAYMENT REQUEST | PRM 5600 14041620261 |
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 5600 14031709828 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 04/17/2014 | Paid | $2,676.65 |
| DO 5600 14031709828 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 04/17/2014 | Paid | $10,496.50 |