Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 5600 20011309848 |
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 19092415917 | n/a | Education and Training Consulting | 111 | 01/14/2020 | Paid | $3,056.00 |
| DO 5600 19092415917 | n/a | Application Software, Microcomputer | 121 | 01/14/2020 | Paid | $23,400.00 |
| DO 5600 19092415917 | n/a | Education and Training Consulting | 112 | 01/14/2020 | Paid | $3,056.00 |
| DO 5600 19092415917 | n/a | Application Software, Microcomputer | 122 | 01/14/2020 | Paid | $23,400.00 |