Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 21082430027 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 21072900778 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 131 | 10/07/2021 | Paid | $1,988.13 |
| CT 8200 21072900778 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 10/07/2021 | Paid | $5,229.09 |
| CT 8200 21072900778 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 10/07/2021 | Paid | $5,241.11 |
| CT 8200 21072900778 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 141 | 10/07/2021 | Paid | $3,077.88 |