Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PRECISION PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 5300 19060522952 |
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 5300 19053001974 | n/a | Copier Vending Machines, Accessories and Supplies | 111 | 06/06/2019 | Paid | $758.00 |