Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS, LTD |
| PAYMENT REQUEST | PRM 5300 19061123443 |
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 5300 19052100451 | n/a | Scanner and Reader Rental or Lease | 111 | 06/12/2019 | Paid | $8,355.00 |