Data Drill Down for January & 2025
Purchase Order
PAYEE | COMMUNICATIONS SUPPLY CORP |
---|---|
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 |
---|---|---|---|---|---|
DOK 5600 24090900045 | SWITCHES, COMPUTER, NETWORK | 111 | 01/16/2025 | Paid | $43,199.52 |
DOK 5600 24090900045 | Software Maintenance/Support | 121 | 01/16/2025 | Paid | $12,959.76 |