Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | HITACHI GLOBAL DIGITAL HOLDINGS CORPORATION |
| PAYMENT REQUEST | PRM 8700 21121306975 |
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 8700 21110902218 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/14/2021 | Paid | $85,221.83 |