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 10100400198 |
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 10082729813 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/05/2010 | Paid | $6,872.00 |
| DO 5600 10083029839 | n/a | Microcomputers, Desktop or Towerbased | 161 | 10/05/2010 | Paid | $1,027.59 |
| DO 5600 10083029866 | n/a | Microcomputers, Desktop or Towerbased | 191 | 10/05/2010 | Paid | $8,590.00 |