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 13020112891 |
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 12121205062 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/04/2013 | Paid | $35.96 |
| DO 5600 13010806312 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/04/2013 | Paid | $181.96 |
| DO 5600 13010806312 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/04/2013 | Paid | $5,456.76 |