Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | PRM 1100 12100300418 |
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 1100 12072018169 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 10/04/2012 | Paid | $600.00 |
| DO 1100 12072018169 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/04/2012 | Paid | $97,844.80 |