Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 10101902158 |
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 10091331037 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/21/2010 | Paid | $670.75 |
| DO 5600 10091331037 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/21/2010 | Paid | $257.95 |
| DO 5600 10091331037 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/21/2010 | Paid | $326.75 |
| DO 5600 10091331037 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/21/2010 | Paid | $584.75 |
| DO 5600 10091831603 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/21/2010 | Paid | $1,224.00 |