Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | PRM 8500 16051024313 |
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 8500 15120300856 | n/a | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 111 | 05/11/2016 | Paid | $1,561.56 |