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 16091937965 |
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 15121805196 | n/a | Installation Services (Not Otherwise Classified) | 1111 | 09/20/2016 | Paid | $372.00 |
| DO 5600 15121805196 | n/a | Installation Services (Not Otherwise Classified) | 161 | 09/20/2016 | Paid | $150.00 |
| DO 5600 15121805196 | n/a | Installation Services (Not Otherwise Classified) | 1141 | 09/20/2016 | Paid | $1,572.00 |
| DO 5600 15121805196 | n/a | Installation Services (Not Otherwise Classified) | 1161 | 09/20/2016 | Paid | $1,830.00 |
| DO 5600 15121805196 | n/a | Installation Services (Not Otherwise Classified) | 1121 | 09/20/2016 | Paid | $297.00 |
| DO 5600 15121805196 | n/a | Installation Services (Not Otherwise Classified) | 151 | 09/20/2016 | Paid | $75.00 |