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 13012912524 |
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 13010706239 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/31/2013 | Paid | $45.49 |
| DO 5600 13010706239 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 01/31/2013 | Paid | $1,384.77 |
| DO 5600 13010806333 | n/a | Tools, Computer | 121 | 01/31/2013 | Paid | $59.48 |
| DO 5600 13010806333 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/31/2013 | Paid | $2,339.88 |
| DO 5600 13010806333 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 01/31/2013 | Paid | $306.00 |
| PO 5600 13010801815 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 01/31/2013 | Paid | $572.80 |