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 10122108355

Total:$3,389.58

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 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/22/2010 Paid $147.80
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/22/2010 Paid $536.60
DO 5600 10092432172 n/a Keyboards 121 12/22/2010 Paid $94.55
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 12/22/2010 Paid $52.19
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 12/22/2010 Paid $140.78
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 12/22/2010 Paid $467.80
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/22/2010 Paid $498.80
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 12/22/2010 Paid $591.20
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/22/2010 Paid $206.36
DO 5600 10092432172 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/22/2010 Paid $653.50
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