Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | EMERSON NETWORK POWER, LIEBERT SERVICES INC |
| PAYMENT REQUEST | PRM 1100 09101902038 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09093002107 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/20/2009 | Paid | $10,551.00 |