Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CG POWER USA INC |
| PAYMENT REQUEST | PRC 1100 MAX73179 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX86051 | MA 1100 NS180000058 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 12/06/2019 | Paid | $29,775.00 |