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 10100801115 |
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 10091130927 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/11/2010 | Paid | $539.91 |
| DO 5600 10091130927 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/11/2010 | Paid | $12,588.75 |