Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | HITACHI VANTARA CORPORATION |
| PAYMENT REQUEST | PRM 8700 20011410187 |
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 8700 19120203665 | MA 8700 NA190000115 | Electronic and Communication Equipment Services (I | 111 | 01/15/2020 | Paid | $65,095.60 |