Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | 360 TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 8700 16101100777 |
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 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 191 | 10/12/2016 | Paid | $316.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 10/12/2016 | Paid | $65.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 131 | 10/12/2016 | Paid | $65.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 161 | 10/12/2016 | Paid | $316.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 151 | 10/12/2016 | Paid | $60.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 121 | 10/12/2016 | Paid | $65.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 1101 | 10/12/2016 | Paid | $270.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 181 | 10/12/2016 | Paid | $316.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 141 | 10/12/2016 | Paid | $65.00 |
| PO 8700 16092304619 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 171 | 10/12/2016 | Paid | $316.00 |