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 8700 11090633640 |
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 8700 11083007461 | n/a | Carts and Stands, Television | 121 | 09/07/2011 | Paid | $25.49 |
| PO 8700 11083007461 | n/a | Television Receivers and Consoles | 111 | 09/07/2011 | Paid | $566.10 |