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 13020513183 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12122801687 | n/a | Microcomputers, Desktop or Towerbased | 161 | 02/08/2013 | Paid | $1,301.79 |
| PO 5600 12122801687 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 02/08/2013 | Paid | $182.74 |
| PO 5600 12122801687 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 02/08/2013 | Paid | $153.00 |