Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INTECH SOUTHWEST SERVICES LLC |
| PAYMENT REQUEST | PRC 1100 MAX125985 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX181013 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/14/2024 | Paid | $24,768.00 |