Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 10101902158 |
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 10091831603 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/21/2010 | Paid | $6,872.00 |