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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE XNET SYSTEMS INC
PAYMENT REQUEST PRM 5600 13022114499
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 13010806330 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 02/22/2013 Paid $2,133.59
DO 5600 13010806330 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 131 02/22/2013 Paid $4,545.10
DO 5600 13010806330 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 121 02/22/2013 Paid $1,455.80