Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
| PAYEE | AMERICAS COMPUTER CO |
| PAYMENT REQUEST | PRM 2200 09110904481 |
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 09091014953 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 11/10/2009 | Paid | $560.00 |
| PO 2200 09091014953 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 11/10/2009 | Paid | $303.00 |