Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NEMO-Q L P |
| PAYMENT REQUEST | PRM 4600 08102904303 |
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 |
|---|---|---|---|---|---|---|
| CT 4600 08051201756 | n/a | Intercom Equipment Maintenance and Repair | 121 | 10/30/2008 | Paid | $220.00 |
| CT 4600 08051201756 | n/a | Intercom Equipment Maintenance and Repair | 111 | 10/30/2008 | Paid | $480.00 |