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 10100400198 |
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 10090730385 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/05/2010 | Paid | $1,403.66 |
| DO 5600 10090730385 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/05/2010 | Paid | $31.98 |
| DO 5600 10090930588 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1111 | 10/05/2010 | Paid | $67.56 |
| DO 5600 10090930588 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1101 | 10/05/2010 | Paid | $1,215.84 |
| DO 5600 10091130929 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/05/2010 | Paid | $7,688.40 |
| DO 5600 10091130929 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/05/2010 | Paid | $6,501.60 |