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 10120807352 |
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 10120401502 | n/a | DISK DRIVES, FLOPPY, EXTERNAL, FOR MICROCOMPUTERS | 121 | 12/09/2010 | Paid | $69.98 |
| PO 5800 10120401502 | n/a | MONITORS, MONOCHROME, FOR COMPUTERS | 111 | 12/09/2010 | Paid | $179.99 |