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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRC 1100 MAX55134
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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
DOM 1100 MAX69580 MA 1100 NC170000012 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 11/13/2017 Paid $291,932.00