Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 1100 10011511127 |
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 09062525063 | n/a | Communication Boards, Control Units, Modems, Proce | 121 | 01/19/2010 | Paid | $7,375.00 |
| DO 1100 09062525063 | n/a | Communication Boards, Control Units, Modems, Proce | 141 | 01/19/2010 | Paid | $7,375.00 |