Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SERVERLIFT CORPORATION |
| PAYMENT REQUEST | PRM 5600 13092035845 |
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 5600 13081300813 | n/a | Tools, Computer | 121 | 09/23/2013 | Paid | $33.18 |
| CT 5600 13081300813 | n/a | Tools, Computer | 111 | 09/23/2013 | Paid | $4,423.82 |
| CT 5600 13081300813 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/23/2013 | Paid | $600.00 |