Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | FRY'S ELECTRONICS |
| PAYMENT REQUEST | PRM 5800 09032522890 |
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 5800 09031909102 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 111 | 03/26/2009 | Paid | $369.90 |