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 16103102950

Total:$15,720.00

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 16041311322 n/a Installation Services (Not Otherwise Classified) 111 11/01/2016 Paid $1,590.00
DO 5600 16041311322 n/a Radio Frequency Scanner Receivers and Amplifiers 131 11/01/2016 Paid $1,049.00
DO 5600 16041311322 n/a Installation Services (Not Otherwise Classified) 151 11/01/2016 Paid $372.00
DO 5600 16041311322 n/a Radio Frequency Scanner Receivers and Amplifiers 171 11/01/2016 Paid $7,561.00
DO 5600 16041311322 n/a Installation Services (Not Otherwise Classified) 141 11/01/2016 Paid $1,000.00
DO 5600 16041311322 n/a Installation Services (Not Otherwise Classified) 191 11/01/2016 Paid $1,830.00
DO 5600 16041311322 n/a Installation Services (Not Otherwise Classified) 161 11/01/2016 Paid $2,168.00
DO 5600 16041311322 n/a Installation Services (Not Otherwise Classified) 121 11/01/2016 Paid $150.00
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