Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| PAYMENT REQUEST | PRM 5600 18072526700 |
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 18032808675 | n/a | Software Maintenance/Support | 111 | 07/26/2018 | Paid | $239.33 |
| DO 5600 18032808675 | n/a | Software Maintenance/Support | 131 | 07/26/2018 | Paid | $95.80 |
| DO 5600 18032808675 | n/a | Software Maintenance/Support | 141 | 07/26/2018 | Paid | $239.33 |
| DO 5600 18032808675 | n/a | Software Maintenance/Support | 121 | 07/26/2018 | Paid | $239.33 |