Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 5600 12122908920
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 12091421838 n/a Power Supplies, Generating 111 12/31/2012 Paid $60.00
DO 5600 12091421838 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 141 12/31/2012 Paid $2,475.00
DO 5600 12091421838 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 121 12/31/2012 Paid $436.48