Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSET COMPUTER CORPORATION |
| PAYMENT REQUEST | PRM 6300 24042523998 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 24040801412 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 04/29/2024 | Paid | $2,550.00 |
| PO 6300 24040801412 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 04/29/2024 | Paid | $492.00 |
| PO 6300 24040801412 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 04/29/2024 | Paid | $1,260.00 |
| PO 6300 24040801412 | n/a | Fees (Not Otherwise Classified) | 161 | 04/29/2024 | Paid | $48.99 |
| PO 6300 24040801412 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 04/29/2024 | Paid | $447.00 |
| PO 6300 24040801412 | n/a | Transportation of Goods (Freight) | 151 | 04/29/2024 | Paid | $37.00 |