Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | BMP RACKMOUNT SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8200 23063026629 |
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 8200 23060801779 | n/a | Card Access Security Services | 131 | 07/03/2023 | Paid | $1,844.00 |
| PO 8200 23060801779 | n/a | FREIGHT SERVICES | 121 | 07/03/2023 | Paid | $15.00 |
| PO 8200 23060801779 | n/a | Card Access Security Services | 111 | 07/03/2023 | Paid | $1,689.00 |