Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | KEY GOVERNMENT FINANCE INC |
| PAYMENT REQUEST | PRM 8100 09072838218 |
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 8100 09072127290 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 07/29/2009 | Paid | $164,025.55 |