Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ACCUDATA SYSTEMS INC
PAYMENT REQUEST PRM 1100 16042122430
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 16010405606 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 111 04/22/2016 Paid $18,297.00
DO 1100 16010405606 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 121 04/22/2016 Paid $110,580.00