Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 15122108532 |
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 15111903465 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 12/22/2015 | Paid | $2,942.55 |
| DO 1100 15111903465 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 141 | 12/22/2015 | Paid | $3,509.55 |
| DO 1100 15111903465 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 131 | 12/22/2015 | Paid | $2,799.00 |
| DO 1100 15111903465 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 12/22/2015 | Paid | $4,058.55 |