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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PATEL ASSOCIATES INC
PAYMENT REQUEST PRM 8100 23070627211

Total:$11,578.91

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 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 121 07/10/2023 Paid $239.99
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 181 07/10/2023 Paid $542.43
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 171 07/10/2023 Paid $5,970.00
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 161 07/10/2023 Paid $356.99
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 151 07/10/2023 Paid $587.78
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 111 07/10/2023 Paid $454.39
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 141 07/10/2023 Paid $2,426.41
CT 8100 23041100359 n/a Power Supplies: Surge Protectors, Uninterruptible 131 07/10/2023 Paid $1,000.92
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