Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PROVANTAGE LLC |
| PAYMENT REQUEST | PRM 8700 16020213058 |
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 8700 16012501454 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 02/03/2016 | Paid | $18.95 |
| PO 8700 16012501454 | n/a | MICE, COMPUTER | 121 | 02/03/2016 | Paid | $569.81 |
| PO 8700 16012501454 | n/a | KEYBOARD, MICROCOMPUTER | 111 | 02/03/2016 | Paid | $655.31 |