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 16123008693 |
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 16053113868 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/03/2017 | Paid | $200.00 |
| DO 5600 16053113868 | n/a | Installation Services (Not Otherwise Classified) | 141 | 01/03/2017 | Paid | $570.00 |
| DO 5600 16053113868 | n/a | Installation Services (Not Otherwise Classified) | 161 | 01/03/2017 | Paid | $2,878.00 |