Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | VERMONT SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 12071027013 |
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 12031310174 | n/a | Application Software, Microcomputer | 131 | 07/11/2012 | Paid | $28,880.00 |
| DO 5600 12031310174 | n/a | Application Software, Microcomputer | 111 | 07/11/2012 | Paid | $51,855.00 |