Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | GREAT SOUTH TEXAS CORPORATION |
| PAYMENT REQUEST | PRM 1100 14033118187 |
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 1100 14022408506 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/01/2014 | Paid | $3,960.00 |
| DO 1100 14022408506 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/01/2014 | Paid | $49,350.00 |