Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | FLUKE ELECTRONICS CORPORATION |
| PAYMENT REQUEST | PRM 2200 09111305016 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09110901220 | n/a | Software Maintenance/Support | 121 | 11/16/2009 | Paid | $793.00 |
| PO 2200 09110901220 | n/a | Software Maintenance/Support | 111 | 11/16/2009 | Paid | $3,360.00 |
| PO 2200 09110901220 | n/a | Software Maintenance/Support | 131 | 11/16/2009 | Paid | $562.00 |