Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | QA SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 17011109722 |
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 16120804038 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 01/12/2017 | Paid | $3,215.00 |
| DO 5600 16120804038 | n/a | Mounts and Models | 121 | 01/12/2017 | Paid | $165.00 |
| DO 5600 16120804038 | n/a | Mounts and Models | 131 | 01/12/2017 | Paid | $801.00 |
| DO 5600 16120804038 | n/a | Mounts and Models | 141 | 01/12/2017 | Paid | $375.00 |