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 MAX64876 |
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 MAX79885 | MA 1100 NC170000012 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 02/04/2019 | Paid | $638,129.28 |
| DOM 1100 MAX79885 | MA 1100 NC170000012 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 02/04/2019 | Paid | $1,639.77 |