Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | VOICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 5600 11061425487 |
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 11060318068 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 06/15/2011 | Paid | $2,449.46 |