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 13010409455 |
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 12111903606 | n/a | Tools, Computer | 161 | 01/07/2013 | Paid | $55.98 |
| DO 5600 12111903606 | n/a | Tools, Computer | 141 | 01/07/2013 | Paid | $319.98 |
| DO 5600 12111903606 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 01/07/2013 | Paid | $298.50 |
| PO 5600 12112901201 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 01/07/2013 | Paid | $16.99 |
| PO 5600 12112901201 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 01/07/2013 | Paid | $169.99 |
| PO 5600 12112901201 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 01/07/2013 | Paid | $16.99 |