Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| PAYMENT REQUEST | PRM 2200 16121507048 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16110200410 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 121 | 12/16/2016 | Paid | $317.50 |
| PO 2200 16110200410 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 12/16/2016 | Paid | $317.50 |