Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX101277 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX104597 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 04/14/2022 | Paid | $474,874.00 |
| DOM 1100 MAX104597 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 04/14/2022 | Paid | $769.50 |