Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | PRM 5600 16031518156 |
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 15122205271 | n/a | Installation Services (Not Otherwise Classified) | 131 | 03/16/2016 | Paid | $75.00 |
| DO 5600 15122205271 | n/a | Installation Services (Not Otherwise Classified) | 141 | 03/16/2016 | Paid | $200.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 161 | 03/16/2016 | Paid | $496.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 1101 | 03/16/2016 | Paid | $1,572.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 171 | 03/16/2016 | Paid | $297.00 |
| DO 5600 15122205271 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 1111 | 03/16/2016 | Paid | $2,440.00 |