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 11113005822 |
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 11093026192 | n/a | Installation of Computers, Peripherals, and Relate | 1171 | 12/01/2011 | Paid | $5,278.00 |
| DO 5600 11093026192 | n/a | Installation of Computers, Peripherals, and Relate | 1151 | 12/01/2011 | Paid | $2,829.84 |
| DO 5600 11093026192 | n/a | Installation of Computers, Peripherals, and Relate | 191 | 12/01/2011 | Paid | $2,829.84 |