Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BRISK WORLDWIDE, LLC |
| PAYMENT REQUEST | PRM 2200 21031914873 |
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 21011400695 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 03/22/2021 | Paid | $2,461.36 |
| PO 2200 21011400695 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 121 | 03/22/2021 | Paid | $563.30 |