Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RUGID COMPUTER, INC. |
| PAYMENT REQUEST | PRM 6300 19072327375 |
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 6300 19060711354 | n/a | Modems, External, Data Communications | 121 | 07/24/2019 | Paid | $4,173.44 |
| DO 6300 19060711360 | n/a | Modems, External, Data Communications | 111 | 07/24/2019 | Paid | $1,345.72 |