Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MAINLINE INFORMATION SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 13030515786 |
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 1100 12102301879 | n/a | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 121 | 03/06/2013 | Paid | $95,930.00 |
| DO 1100 12102301879 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 03/06/2013 | Paid | $56,261.30 |