Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | KIP AMERICA INC |
| PAYMENT REQUEST | PRM 5300 20062426174 |
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 |
|---|---|---|---|---|---|---|
| CT 5300 20040600546 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 06/25/2020 | Paid | $693.89 |