Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | VOICE PRODUCTS SERVICE, LLC |
| PAYMENT REQUEST | PRM 1100 17010909345 |
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 16120804028 | MA 1100 NC170000011 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 01/10/2017 | Paid | $4,621.32 |