Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | UNITED POWER & BATTERY |
| PAYMENT REQUEST | PRM 5600 09081740495 |
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 5600 09071601717 | n/a | BATTERY BACK-UP SYSTEM | 111 | 08/18/2009 | Paid | $11,755.52 |
| CT 5600 09071601717 | n/a | Transportation of Goods (Freight) | 121 | 08/18/2009 | Paid | $1,150.00 |