Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 12120506630 |
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 12092822863 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/06/2012 | Paid | $2,385.00 |
| DO 5600 12092822863 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 12/06/2012 | Paid | $790.00 |
| DO 5600 12092822863 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 12/06/2012 | Paid | $1,560.00 |