Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
| PAYMENT REQUEST | PRM 8500 23062325918 |
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 8500 23060509165 | n/a | Software Maintenance/Support | 141 | 06/27/2023 | Paid | $319.20 |
| DO 8500 23060509165 | n/a | Software Maintenance/Support | 121 | 06/27/2023 | Paid | $103.20 |
| DO 8500 23060509165 | n/a | Software Maintenance/Support | 111 | 06/27/2023 | Paid | $116.00 |
| DO 8500 23060509165 | n/a | Software Maintenance/Support | 131 | 06/27/2023 | Paid | $1,430.40 |