Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | RAYMAR INFORMATION TECHNOLOGY |
| PAYMENT REQUEST | PRM 2200 09030420146 |
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 09011405902 | n/a | Transportation of Goods (Freight) | 121 | 03/06/2009 | Paid | $19.71 |
| PO 2200 09011405902 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 111 | 03/06/2009 | Paid | $460.75 |