Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | XENTIT, LLC |
| PAYMENT REQUEST | PRM 8100 18100100096 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 18072400588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/02/2018 | Paid | $1,971.31 |
| CT 8100 18072400588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/02/2018 | Paid | $7,373.17 |
| CT 8100 18072400588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/02/2018 | Paid | $7,373.17 |