Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TROXELL COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 2200 20062426170 |
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 2200 20052601818 | n/a | CABLE, USB | 111 | 06/25/2020 | Paid | $280.50 |
| PO 2200 20052601818 | n/a | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 122 | 06/25/2020 | Paid | $388.70 |
| PO 2200 20052601818 | n/a | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 121 | 06/25/2020 | Paid | $388.70 |
| PO 2200 20052601818 | n/a | CABLE, USB | 112 | 06/25/2020 | Paid | $280.50 |