Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NEWBART PRODUCTS INC |
| PAYMENT REQUEST | PRM 5600 12123109067 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12110900098 | n/a | Installation of Computers, Peripherals, and Relate | 131 | 01/02/2013 | Paid | $1,500.00 |
| CT 5600 12110900098 | n/a | Application Software, Microcomputer | 111 | 01/02/2013 | Paid | $6,000.00 |
| CT 5600 12110900098 | n/a | Transportation of Goods (Freight) | 141 | 01/02/2013 | Paid | $25.00 |
| CT 5600 12110900098 | n/a | Application Software, Microcomputer | 121 | 01/02/2013 | Paid | $7,485.00 |