Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 19042418832 |
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 19011805608B | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/25/2019 | Paid | $248.00 |