Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEWLETT-PACKARD CO |
| PAYMENT REQUEST | PRM 5600 08100100044 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 08090532119 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/02/2008 | Paid | $655.56 |
| DO 5600 08090532119 | n/a | Tools, Computer | 131 | 10/02/2008 | Paid | $21.60 |
| DO 5600 08090532119 | n/a | Tools, Computer | 111 | 10/02/2008 | Paid | $426.60 |