Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | RUGGEDCOM INC |
| PAYMENT REQUEST | PRM 6200 08121911108 |
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 08111300274 | n/a | SERVER, TERMINAL, ETHERNET | 111 | 12/22/2008 | Paid | $6,783.00 |
| CT 6200 08111300274 | n/a | SERVER, TERMINAL, ETHERNET | 121 | 12/22/2008 | Paid | $2,839.40 |
| CT 6200 08111300274 | n/a | SERVER, TERMINAL, ETHERNET | 131 | 12/22/2008 | Paid | $2,405.60 |