Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FRY'S ELECTRONICS |
| PAYMENT REQUEST | PRM 5800 10110103712 |
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 5800 10102600709 | n/a | Drives, Compact Disk (CD ROM, etc.) | 121 | 11/02/2010 | Paid | $59.99 |
| PO 5800 10102600709 | n/a | DISK DRIVES, HARD DRIVE | 111 | 11/02/2010 | Paid | $99.99 |