Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DATA-LINK ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6300 11042921272 |
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 6300 11031600753 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 111 | 05/02/2011 | Paid | $5,259.60 |