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 10110904514

Total:$9,827.18

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 10092031646 n/a Scanners, Document: Handheld, Desktop and High Vol 161 11/10/2010 Paid $173.98
DO 5600 10092031646 n/a Printers, Laser 171 11/10/2010 Paid $2,794.74
DO 5600 10092031646 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 11/10/2010 Paid $3,250.80
DO 5600 10092031646 n/a Keyboards 141 11/10/2010 Paid $343.80
DO 5600 10092031646 n/a Printers, Laser 121 11/10/2010 Paid $234.87
DO 5600 10092031646 n/a Printers, Laser 181 11/10/2010 Paid $292.20
DO 5600 10092031646 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 11/10/2010 Paid $2,562.80
DO 5600 10092031646 n/a Scanners, Document: Handheld, Desktop and High Vol 131 11/10/2010 Paid $173.99
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