Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
| PAYMENT REQUEST | PRM 1100 13042520925 |
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 1100 13041212125 | n/a | Software Maintenance/Support | 131 | 04/26/2013 | Paid | $2,250.00 |
| DO 1100 13041212127 | n/a | Networking Services | 121 | 04/26/2013 | Paid | $2,250.00 |
| DO 1100 13041212127 | n/a | Networking Services | 111 | 04/26/2013 | Paid | $4,500.00 |