Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | APFELBAUM INDUSTRIAL INC |
| PAYMENT REQUEST | PRM 1100 10042922464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09120800383 | n/a | Telecommunication Equipment (Via Satellite) for Po | 111 | 04/30/2010 | Paid | $19,998.00 |