Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 13010809898

Total:$29,668.00

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 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 152 01/09/2013 Paid $74.10
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 142 01/09/2013 Paid $115.90
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/09/2013 Paid $2,188.95
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 01/09/2013 Paid $74.10
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/09/2013 Paid $115.90
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 132 01/09/2013 Paid $8,418.05
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 122 01/09/2013 Paid $2,188.95
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/09/2013 Paid $4,037.00
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/09/2013 Paid $8,418.05
DO 5600 12121405223 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 01/09/2013 Paid $4,037.00
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