Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 1100 15101501538 |
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 1100 15101200170 | n/a | Software Maintenance/Support | 151 | 10/16/2015 | Paid | $114.00 |
| PO 1100 15101200170 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 161 | 10/16/2015 | Paid | $10.00 |
| PO 1100 15101200170 | n/a | Software Maintenance/Support | 141 | 10/16/2015 | Paid | $586.00 |
| PO 1100 15101200170 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 131 | 10/16/2015 | Paid | $12.42 |
| PO 1100 15101200170 | n/a | Software Maintenance/Support | 111 | 10/16/2015 | Paid | $586.00 |
| PO 1100 15101200170 | n/a | Software Maintenance/Support | 121 | 10/16/2015 | Paid | $114.00 |