Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
| PAYMENT REQUEST | PRM 5600 09102102345 |
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 5600 09062925321 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/22/2009 | Paid | $5,949.23 |
| DO 5600 09062925321 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/22/2009 | Paid | $28,031.18 |