Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 1100 13090634079 |
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 1100 13082219857 | n/a | Communication Boards, Control Units, Modems, Processor, Rent | 111 | 09/09/2013 | Paid | $17,912.22 |