Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 5600 08110605351 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 08072302318 | n/a | Software Maintenance/Support | 141 | 11/07/2008 | Paid | $152.50 |
| CT 5600 08072302318 | n/a | Application Software, Microcomputer | 111 | 11/07/2008 | Paid | $603.90 |
| CT 5600 08072302318 | n/a | Scanners and Readers, Optical Character: Bar Code, | 121 | 11/07/2008 | Paid | $589.26 |
| CT 5600 08072302318 | n/a | Software Maintenance/Support | 151 | 11/07/2008 | Paid | $457.50 |
| CT 5600 08072302318 | n/a | Bar Code Decals | 131 | 11/07/2008 | Paid | $171.31 |