Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | PRM 5600 10111605156 |
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 10091831600 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 11/17/2010 | Paid | $343.20 |
| DO 5600 10091831600 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 11/17/2010 | Paid | $2,175.20 |