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 17102002187

Total:$50,154.00

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 17072814139 n/a Installation Services (Not Otherwise Classified) 131 10/23/2017 Paid $3,414.00
DO 5600 17072814139 n/a Installation Services (Not Otherwise Classified) 141 10/23/2017 Paid $600.00
DO 5600 17081414896 n/a Installation Services (Not Otherwise Classified) 111 10/23/2017 Paid $32,150.00
DO 5600 17081414896 n/a Installation Services (Not Otherwise Classified) 121 10/23/2017 Paid $250.00
DO 5600 17091916442 n/a Installation Services (Not Otherwise Classified) 161 10/23/2017 Paid $9,540.00
DO 5600 17091916442 n/a Installation Services (Not Otherwise Classified) 151 10/23/2017 Paid $4,200.00
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