Data Drill Down for October & 2021

Purchase Order
PAYEE MARK III SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 21072900778 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 111 10/07/2021 Paid $5,241.11
CT 8200 21072900778 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 121 10/07/2021 Paid $5,229.09
CT 8200 21072900778 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 131 10/07/2021 Paid $1,988.13
CT 8200 21072900778 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 141 10/07/2021 Paid $3,077.88