Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | QUALTECH SERVICES GROUP INC |
| PAYMENT REQUEST | PRM 5600 08110605354 |
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 5600 07111600384 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 11/07/2008 | Paid | $1,250.00 |