Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| PAYMENT REQUEST | PRM 2200 16092839240 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16061503337 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 112 | 09/29/2016 | Paid | $88.37 |
| PO 2200 16061503337 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 09/29/2016 | Paid | $12.63 |