Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OSITECH COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 9300 11100600717 |
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 9300 11090207593 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 10/07/2011 | Paid | $1,899.75 |
| PO 9300 11090207593 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 10/07/2011 | Paid | $75.00 |