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 13022615007 |
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 13010406161 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/27/2013 | Paid | $809.07 |
| DO 5600 13010406161 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/27/2013 | Paid | $195.72 |
| DO 5600 13010406161 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 02/27/2013 | Paid | $2,870.97 |