Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 8200 15032519098 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 15022502071 | n/a | CABLE, NETWORK DATA | 131 | 03/26/2015 | Paid | $720.00 |
| PO 8200 15022502071 | n/a | CABLE, NETWORK DATA | 141 | 03/26/2015 | Paid | $480.00 |