Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NAMTEK CORP.
PAYMENT REQUEST PRM 5600 15081935556

Total:$4,902.00

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
CT 5600 15022600321 n/a Microcomputers, Desktop or Towerbased 121 08/20/2015 Paid $598.00
CT 5600 15022600321 n/a Microcomputers, Desktop or Towerbased 131 08/20/2015 Paid $1,200.00
CT 5600 15022600321 n/a Microcomputers, Desktop or Towerbased 151 08/20/2015 Paid $1,192.00
CT 5600 15022600321 n/a Microcomputers, Desktop or Towerbased 181 08/20/2015 Paid $480.00
CT 5600 15022600321 n/a Microcomputers, Desktop or Towerbased 141 08/20/2015 Paid $1,432.00
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