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 13032017501 |
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 13012407576 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/22/2013 | Paid | $1,784.64 |
| DO 5600 13020108125 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 03/22/2013 | Paid | $907.78 |
| DO 5600 13020108125 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 03/22/2013 | Paid | $153.00 |
| DO 5600 13021308772 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 122 | 03/22/2013 | Paid | $917.50 |
| DO 5600 13021308772 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 03/22/2013 | Paid | $917.50 |