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 5600 11103103169

Total:$53,567.00

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 5600 11101000688 n/a Installation of Computers, Peripherals, and Relate 121 11/01/2011 Paid $2,142.00
DO 5600 11101000688 n/a Installation of Computers, Peripherals, and Relate 111 11/01/2011 Paid $36,435.00
DO 5600 11101000688 n/a Installation of Computers, Peripherals, and Relate 131 11/01/2011 Paid $14,075.00
DO 5600 11101000688 n/a Installation of Computers, Peripherals, and Relate 141 11/01/2011 Paid $915.00
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