Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HEWLETT-PACKARD CO
PAYMENT REQUEST PRM 5600 09022519300

Total:$5,926.56

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 08090532119 n/a Tools, Computer 1161 02/26/2009 Paid $104.58
DO 5600 08090532119 n/a Tools, Computer 1171 02/26/2009 Paid $2.16
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 181 02/26/2009 Paid $189.54
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 131 02/26/2009 Paid $122.34
DO 5600 08090532119 n/a Tools, Computer 1111 02/26/2009 Paid $57.84
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 111 02/26/2009 Paid $485.04
DO 5600 08090532119 n/a Tools, Computer 1131 02/26/2009 Paid $30.24
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 161 02/26/2009 Paid $951.12
DO 5600 08090532119 n/a Tools, Computer 1121 02/26/2009 Paid $104.04
DO 5600 08090532119 n/a Tools, Computer 1151 02/26/2009 Paid $9.18
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 171 02/26/2009 Paid $483.48
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 141 02/26/2009 Paid $1,381.20
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 191 02/26/2009 Paid $246.24
DO 5600 08090532119 n/a Tools, Computer 1181 02/26/2009 Paid $91.80
DO 5600 08090532119 n/a Tools, Computer 1141 02/26/2009 Paid $47.34
DO 5600 08090532119 n/a Software Maintenance/Support 121 02/26/2009 Paid $381.24
DO 5600 08090532119 n/a SERVERS, FILE, MICROCOMPUTER 151 02/26/2009 Paid $873.60
DO 5600 08090532119 n/a Software Maintenance/Support 1191 02/26/2009 Paid $226.08
DO 5600 08090532119 n/a Tools, Computer 1101 02/26/2009 Paid $139.50
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