Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 12123109072 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12110100704 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 01/02/2013 | Paid | $233.22 |