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 MAX96421 |
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 MAX101907 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 161 | 11/12/2021 | Paid | $888.30 |
| DOM 1100 MAX101907 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 171 | 11/12/2021 | Paid | $3,987.06 |
| DOM 1100 MAX101907 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 11/12/2021 | Paid | $7,134.72 |