Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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