Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 18092632490 |
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 18081014201 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 09/27/2018 | Paid | $1,129.76 |
| DO 5600 18081014201 | n/a | Installation of Computers, Peripherals, and Relate | 161 | 09/27/2018 | Paid | $6,702.00 |
| DO 5600 18081014201 | n/a | Installation of Computers, Peripherals, and Relate | 171 | 09/27/2018 | Paid | $2,520.00 |