Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ASCO SERVICES INC |
| PAYMENT REQUEST | PRM 5600 11112105117 |
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 5600 11091907992 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER TECHNICIAN | 111 | 11/22/2011 | Paid | $567.24 |