Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | INNOVATION NETWORK TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX116456 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX155277 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 07/06/2023 | Paid | $56,274.17 |