Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | RUGGEDCOM INC |
| PAYMENT REQUEST | PRM 6200 08100600801 |
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 6200 08080202393 | n/a | SERVER, TERMINAL, ETHERNET | 131 | 10/07/2008 | Paid | $4,196.00 |
| CT 6200 08080202393 | n/a | SERVER, TERMINAL, ETHERNET | 111 | 10/07/2008 | Paid | $13,566.00 |
| CT 6200 08080202393 | n/a | SERVER, TERMINAL, ETHERNET | 121 | 10/07/2008 | Paid | $1,049.00 |