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 13010409455 |
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 12102502053 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 01/07/2013 | Paid | $937.44 |
| DO 5600 12113004250 | n/a | Software Maintenance/Support | 111 | 01/07/2013 | Paid | $36.75 |
| DO 5600 12113004250 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 01/07/2013 | Paid | $149.25 |