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 09031020974

Total:$22,442.00

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 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 131 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Printers, Laser 1111 03/11/2009 Paid $15,521.00
DO 5600 09022013162 n/a Computers, Data Processing Equipment and Accessori 1101 03/11/2009 Paid $188.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 161 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 181 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 151 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 141 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 111 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 191 03/11/2009 Paid $692.00
DO 5600 09022013162 n/a Computers, Data Processing Equipment and Accessori 121 03/11/2009 Paid $1,197.00
DO 5600 09022013162 n/a Printer Accessories and Supplies: Chemicals, Forms 171 03/11/2009 Paid $692.00
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