Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DOUBLEMAP, INC.
PAYMENT REQUEST PRM 5600 20080630277
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
CT 5600 20022500402 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 08/10/2020 Paid $890.00
CT 5600 20022500402 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 08/10/2020 Paid $624.00
CT 5600 20022500402 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 08/10/2020 Paid $1,070.00
CT 5600 20022500402 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 08/10/2020 Paid $3,000.00