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Data Drill Down for November & 2017

Purchase Order
PAYEE LENOVO (UNITED STATES) INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17091416227 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/27/2017 Paid $15,581.20