Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DOBLE ENGINEERING COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX50235 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX65287 | MA 1100 NS140000011 | Database Software, Microcomputer | 111 | 04/21/2017 | Paid | $24,225.00 |
| DOM 1100 MAX65287 | MA 1100 NS140000011 | TESTING AND CALIBRATION SERVICES | 121 | 04/21/2017 | Paid | $12,895.65 |