Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 1100 14100300327

Total:$155,890.00

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 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 171 10/06/2014 Paid $742.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 181 10/06/2014 Paid $2,100.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 161 10/06/2014 Paid $6,160.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 141 10/06/2014 Paid $7,630.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 111 10/06/2014 Paid $54,880.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 151 10/06/2014 Paid $2,982.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 191 10/06/2014 Paid $756.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 131 10/06/2014 Paid $58,240.00
DO 1100 14080618281 n/a SERVERS, FILE, MICROCOMPUTER 121 10/06/2014 Paid $22,400.00
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