Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SACHTLEBEN, WAYNE |
| PAYMENT REQUEST | TPP 7400 09020502841 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-computer hardware | 102 | 02/18/2009 | Paid | $1.76 | |
| n/a | Maintenance-computer hardware | 101 | 02/18/2009 | Paid | $30.42 |