Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | PRM 5600 08100100044 |
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 08090532119 | n/a | Tools, Computer | 113 | 10/02/2008 | Paid | $1,208.70 |
| DO 5600 08090532119 | n/a | Tools, Computer | 133 | 10/02/2008 | Paid | $61.20 |
| DO 5600 08090532119 | n/a | SERVERS, FILE, MICROCOMPUTER | 123 | 10/02/2008 | Paid | $1,857.42 |