Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GENERAL SALES ADMINISTRATION, INC. |
| PAYMENT REQUEST | PRM 5600 16032319143 |
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 16020200287-1 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/24/2016 | Paid | $6,120.90 |