Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | AMTECH COMPUTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 09062934760 |
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 09051911394 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 111 | 06/30/2009 | Paid | $85.00 |
| PO 8200 09051911394 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 131 | 06/30/2009 | Paid | $98.00 |
| PO 8200 09051911394 | n/a | Transportation of Goods (Freight) | 141 | 06/30/2009 | Paid | $20.00 |
| PO 8200 09051911394 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 121 | 06/30/2009 | Paid | $49.00 |