Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | BMP RACKMOUNT SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8700 23101001045 |
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 8700 23091202542 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 10/12/2023 | Paid | $31.25 |
| PO 8700 23091202542 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 10/12/2023 | Paid | $625.00 |