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 14121908157 |
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 14102301907 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 12/22/2014 | Paid | $26,103.00 |
| DO 1100 14102301907 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 12/22/2014 | Paid | $15,200.95 |
| DO 1100 14102802222 | n/a | Computer Software Consulting | 111 | 12/22/2014 | Paid | $3,288.00 |
| DO 1100 14102802227 | n/a | Computer Software Consulting | 161 | 12/22/2014 | Paid | $1,429.00 |