Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 10092037872 |
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 10082329371 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/21/2010 | Paid | $200.90 |
| DO 5600 10082329371 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/21/2010 | Paid | $103.46 |
| DO 5600 10082529513 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 09/21/2010 | Paid | $153.00 |
| DO 5600 10083029850 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/21/2010 | Paid | $379.28 |
| DO 5600 10083029850 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 09/21/2010 | Paid | $2,470.78 |