Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PROVANTAGE CORP |
| PAYMENT REQUEST | PRM 8200 10072131247 |
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 10061707379 | n/a | Transportation of Goods (Freight) | 121 | 07/22/2010 | Paid | $17.35 |
| PO 8200 10061707379 | n/a | CARD READER SYSTEM, ELECTRONIC | 111 | 07/22/2010 | Paid | $558.60 |