Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DESIGNS THAT COMPUTE |
| PAYMENT REQUEST | PRM 5600 19111904911 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19070212430 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/20/2019 | Paid | $291.60 |
| DO 5600 19070212430 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/20/2019 | Paid | $5,844.24 |
| DO 5600 19070212430 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/20/2019 | Paid | $5,431.14 |