Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HITACHI VANTARA CORPORATION |
| PAYMENT REQUEST | PRM 6400 18092833004 |
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 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/01/2018 | Paid | $35,887.54 |
| DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/01/2018 | Paid | $6,240.99 |
| DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/01/2018 | Paid | $1,922.94 |
| DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 121 | 10/01/2018 | Paid | $27,302.16 |