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 13021414092

Total:$17,718.88

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 13010906423 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 02/19/2013 Paid $7,513.40
DO 5600 13010906423 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 02/19/2013 Paid $4,664.40
DO 5600 13010906423 n/a Tools, Computer 121 02/19/2013 Paid $297.40
DO 5600 13011106772 n/a Tools, Computer 161 02/19/2013 Paid $479.00
DO 5600 13011106772 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 02/19/2013 Paid $2,985.00
DO 5600 13012407585 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 02/19/2013 Paid $29.74
DO 5600 13012407585 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 02/19/2013 Paid $233.99
PO 5600 13011501970 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 02/19/2013 Paid $716.00
PO 5600 13011501970 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 02/19/2013 Paid $799.95
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