Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE GANAS ENTERPRISES INC
PAYMENT REQUEST PRM 9300 14022815045

Total:$690.00

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 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 142 03/03/2014 Paid $163.82
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 03/03/2014 Paid $24.05
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/03/2014 Paid $9.85
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 122 03/03/2014 Paid $193.93
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/03/2014 Paid $26.32
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 132 03/03/2014 Paid $72.60
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 03/03/2014 Paid $177.20
PO 9300 14021302206 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 03/03/2014 Paid $22.23
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