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 15042021788 |
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 15021108376 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 04/21/2015 | Paid | $7,200.00 |
| DO 1100 15021108376 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 04/21/2015 | Paid | $474,261.37 |
| DO 1100 15021108376 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 04/21/2015 | Paid | $5,650.00 |