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 13011110506 |
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 12112804129 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 01/14/2013 | Paid | $1,632.54 |
| DO 5600 12121405180 | n/a | Tools, Computer | 161 | 01/14/2013 | Paid | $113.08 |
| DO 5600 12121405180 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 01/14/2013 | Paid | $3,701.50 |