Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE QA SYSTEMS INC
PAYMENT REQUEST PRM 5600 18092632499

Total:$14,971.55

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 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 09/27/2018 Paid $2,395.20
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 09/27/2018 Paid $151.20
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 09/27/2018 Paid $358.00
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 09/27/2018 Paid $4,939.80
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 09/27/2018 Paid $195.70
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 09/27/2018 Paid $722.40
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 09/27/2018 Paid $2,217.65
DO 5600 18081514482 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 09/27/2018 Paid $3,991.60
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