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 16090336325

Total:$20,327.00

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 16041111104 n/a Installation Services (Not Otherwise Classified) 1111 09/06/2016 Paid $2,440.00
DO 5600 16041111104 n/a Radio Frequency Scanner Receivers and Amplifiers 1101 09/06/2016 Paid $1,572.00
DO 5600 16041111104 n/a Radio Frequency Scanner Receivers and Amplifiers 151 09/06/2016 Paid $1,000.00
DO 5600 16041111104 n/a Installation Services (Not Otherwise Classified) 161 09/06/2016 Paid $297.00
DO 5600 16041111104 n/a Installation Services (Not Otherwise Classified) 141 09/06/2016 Paid $200.00
DO 5600 16041111104 n/a Radio Frequency Scanner Receivers and Amplifiers 181 09/06/2016 Paid $3,252.00
DO 5600 16041111104 n/a Radio Frequency Scanner Receivers and Amplifiers 111 09/06/2016 Paid $1,049.00
DO 5600 16041111104 n/a Radio Frequency Scanner Receivers and Amplifiers 191 09/06/2016 Paid $7,561.00
DO 5600 16041111104 n/a Installation Services (Not Otherwise Classified) 131 09/06/2016 Paid $75.00
DO 5600 16041111104 n/a Installation Services (Not Otherwise Classified) 121 09/06/2016 Paid $2,385.00
DO 5600 16041111104 n/a Installation Services (Not Otherwise Classified) 171 09/06/2016 Paid $496.00
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