Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | PRM 1100 12042519626 |
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 11060818474 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/26/2012 | Paid | $1,315.16 |
| DO 1100 11060818474 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/26/2012 | Paid | $1,054.04 |