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 16092138441

Total:$12,871.00

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 16040610888 n/a Installation Services (Not Otherwise Classified) 111 09/22/2016 Paid $2,098.00
DO 5600 16040610888 n/a Installation Services (Not Otherwise Classified) 121 09/22/2016 Paid $2,385.00
DO 5600 16040610888 n/a Installation Services (Not Otherwise Classified) 161 09/22/2016 Paid $496.00
DO 5600 16040610888 n/a Radio Frequency Scanner Receivers and Amplifiers 171 09/22/2016 Paid $2,440.00
DO 5600 16040610888 n/a Installation Services (Not Otherwise Classified) 151 09/22/2016 Paid $3,252.00
DO 5600 16040610888 n/a Installation Services (Not Otherwise Classified) 131 09/22/2016 Paid $200.00
DO 5600 16040610888 n/a Installation Services (Not Otherwise Classified) 141 09/22/2016 Paid $2,000.00
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