Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | HEWLETT PACKARD ENTERPRISE COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX54487 |
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 MAX69202 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/17/2017 | Paid | $29,107.92 |