Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 5800 12072528409 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 12050904547 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 07/26/2012 | Paid | $797.00 |