Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | IER INC. |
| PAYMENT REQUEST | PRM 8100 20040619256 |
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 8100 20031207233 | MA 5600 15121700007 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/07/2020 | Paid | $30,750.00 |
| DO 8100 20031207267 | MA 5600 15121700007 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/07/2020 | Paid | $4,152.00 |