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 5600 14012311583 |
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 13110502808 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 113 | 01/24/2014 | Paid | $222.91 |
| DO 5600 13110502808 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 01/24/2014 | Paid | $222.91 |
| DO 5600 13110502808 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 114 | 01/24/2014 | Paid | $222.92 |
| DO 5600 13110502808 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 112 | 01/24/2014 | Paid | $222.91 |