Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | XNET SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 10092138071 |
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 10082329345 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 09/23/2010 | Paid | $9,506.80 |
| DO 5600 10082329345 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 09/23/2010 | Paid | $5,806.50 |
| DO 5600 10082329345 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 09/23/2010 | Paid | $9,506.80 |
| DO 5600 10082329345 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 09/23/2010 | Paid | $7,006.92 |