Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | FINANCIAL SYSTEMS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 1100 13101801798 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 13100900155 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 10/21/2013 | Paid | $750.00 |