Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | AMTECH COMPUTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 7400 09022018866 |
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 7400 09012806547 | n/a | Communication Control Units: Concentrators, Multip | 111 | 02/23/2009 | Paid | $1,188.00 |
| PO 7400 09012806547 | n/a | Communication Control Units: Concentrators, Multip | 121 | 02/23/2009 | Paid | $96.00 |