Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | AMTECH COMPUTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 09071636750 |
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 8600 09070612847 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 07/17/2009 | Paid | $129.00 |