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 13120406826 |
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 13112103752 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/05/2013 | Paid | $7,020.50 |
| DO 5600 13112103752 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/05/2013 | Paid | $3,410.50 |