Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PHOENIX WORKS, LLC |
| PAYMENT REQUEST | PRM 5600 17062726011 |
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 5600 17041002081 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 06/28/2017 | Paid | $200.00 |
| PO 5600 17041002081 | n/a | Microcomputers, Desktop or Towerbased | 131 | 06/28/2017 | Paid | $480.00 |