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 |