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 13013012673 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 13011101917 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 02/01/2013 | Paid | $153.00 |
| PO 5600 13011101917 | n/a | Microcomputers, Desktop or Towerbased | 121 | 02/01/2013 | Paid | $751.34 |
| PO 5600 13011101917 | n/a | Tools, Computer | 141 | 02/01/2013 | Paid | $29.74 |