Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | PRM 5600 10072231366 |
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 10070124594 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/23/2010 | Paid | $979.20 |
| DO 5600 10070124594 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/23/2010 | Paid | $1,240.00 |
| DO 5600 10070124594 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/23/2010 | Paid | $652.80 |