Data Drill Down for January & 2022
Purchase Order
| PAYEE | IER 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 |
|---|---|---|---|---|---|
| DO 8100 22010503855 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/21/2022 | Paid | $27,060.00 |
| DO 8100 22010503855 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/21/2022 | Paid | $4,920.00 |