Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | HIRSCH ELECTRONICS CORPORATION |
| PAYMENT REQUEST | PRM 8100 09051329479 |
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 8100 09041501257 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 05/14/2009 | Paid | $12,060.00 |