Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 5600 16080132310 |
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 5600 16070100730 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/02/2016 | Paid | $803.20 |
| CT 5600 16070100730 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/02/2016 | Paid | $9,581.84 |
| CT 5600 16070100730 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/02/2016 | Paid | $247.12 |