Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 2200 10061026715 |
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 2200 10050706256 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 06/11/2010 | Paid | $782.13 |
| PO 2200 10050706256 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 06/11/2010 | Paid | $516.00 |