Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 5600 14051222901 |
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 14040911316 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/13/2014 | Paid | $270.00 |