Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CASO INC. |
| PAYMENT REQUEST | PRM 8500 12110704516 |
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 8500 12103102459 | n/a | Microfilm and Microfiche Equipment Maintenance and | 131 | 11/08/2012 | Paid | $845.00 |
| DO 8500 12103102459 | n/a | Microfilm and Microfiche Equipment Maintenance and | 111 | 11/08/2012 | Paid | $1,584.00 |
| DO 8500 12103102459 | n/a | Microfilm and Microfiche Equipment Maintenance and | 121 | 11/08/2012 | Paid | $116.00 |
| DO 8500 12103102459 | n/a | Microfilm and Microfiche Equipment Maintenance and | 151 | 11/08/2012 | Paid | $312.00 |
| DO 8500 12103102459 | n/a | Microfilm and Microfiche Equipment Maintenance and | 141 | 11/08/2012 | Paid | $2,100.00 |