Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | EMPLOYEE RELATIONS |
| ACTIVITY | PERSONNEL POLICIES AND PROCEDURES |
| PAYEE | FRY'S ELECTRONICS |
| PAYMENT REQUEST | PRM 5800 10022415240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 10021703861 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 121 | 02/25/2010 | Paid | $189.99 |