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 8300 19091632823 |
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 8300 19090615113 | n/a | Software Maintenance/Support | 111 | 09/17/2019 | Paid | $239.33 |
| DO 8300 19090615113 | n/a | Software Maintenance/Support | 121 | 09/17/2019 | Paid | $61.24 |