Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | KEY GOVERNMENT FINANCE INC |
| PAYMENT REQUEST | PRM 5600 14111004702 |
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 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 161 | 11/12/2014 | Paid | $13,025.25 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 181 | 11/12/2014 | Paid | $2,358.90 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 1101 | 11/12/2014 | Paid | $2,563.53 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 121 | 11/12/2014 | Paid | $41,953.97 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 151 | 11/12/2014 | Paid | $100,663.44 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 141 | 11/12/2014 | Paid | $91,715.58 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 111 | 11/12/2014 | Paid | $572,209.41 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 131 | 11/12/2014 | Paid | $31,317.51 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 191 | 11/12/2014 | Paid | $2,563.53 |
| DO 5600 14103002440 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 171 | 11/12/2014 | Paid | $153,493.21 |