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 14102202800 |
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 14072917766 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/23/2014 | Paid | $512.20 |
| DO 5600 14072917766 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/23/2014 | Paid | $8,294.00 |
| DO 5600 14072917766 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/23/2014 | Paid | $9,569.95 |