Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX82904 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/21/2020 | Paid | $32,500.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 09/21/2020 | Paid | $84.50 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 09/21/2020 | Paid | $2,340.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 09/21/2020 | Paid | $682.50 |