Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 13030816356 |
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 5600 13020808516 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/11/2013 | Paid | $907.78 |
| DO 5600 13020808516 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 03/11/2013 | Paid | $153.00 |
| DO 5600 13020808516 | n/a | Tools, Computer | 121 | 03/11/2013 | Paid | $182.74 |