Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUPERCIRCUITS INC |
| PAYMENT REQUEST | PRM 2200 11110303540 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110915143 | n/a | Cameras, Digital, For Windows | 121 | 11/04/2011 | Paid | $499.90 |
| CT 2200 AW110915143 | n/a | Cameras, Digital, For Windows | 131 | 11/04/2011 | Paid | $719.82 |
| CT 2200 AW110915143 | n/a | Cameras, Digital, For Windows | 111 | 11/04/2011 | Paid | $5,499.90 |