Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | 360 TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 17013111640 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16071303728 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/01/2017 | Paid | $1,095.00 |
| PO 5600 16071303728 | n/a | Plotters, Graphic | 111 | 02/01/2017 | Paid | $3,495.00 |