Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | HILL COUNTRY COMPUTER |
| PAYMENT REQUEST | PRM 5600 09100100065 |
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 09081013957 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 111 | 10/02/2009 | Paid | $136.00 |
| PO 5600 09081013957 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/02/2009 | Paid | $1,195.00 |
| PO 5600 09081013957 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 151 | 10/02/2009 | Paid | $12.00 |
| PO 5600 09081013957 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 161 | 10/02/2009 | Paid | $30.00 |
| PO 5600 09081013957 | n/a | Carts and Stands, Television | 141 | 10/02/2009 | Paid | $640.00 |
| PO 5600 09081013957 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 121 | 10/02/2009 | Paid | $44.00 |