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 5600 09021217784 |
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 5600 08122907885 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 02/13/2009 | Paid | $12,004.00 |
| DO 5600 08122907885 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 02/13/2009 | Paid | $12,873.85 |