Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| PAYMENT REQUEST | PRM 2200 17062926372 |
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 17062202746 | n/a | Tools, Computer | 141 | 06/30/2017 | Paid | $101.00 |
| PO 2200 17062202746 | n/a | Tools, Computer | 151 | 06/30/2017 | Paid | $101.00 |
| PO 2200 17062202746 | n/a | Tools, Computer | 111 | 06/30/2017 | Paid | $101.00 |
| PO 2200 17062202746 | n/a | Tools, Computer | 131 | 06/30/2017 | Paid | $92.00 |
| PO 2200 17062202746 | n/a | Tools, Computer | 121 | 06/30/2017 | Paid | $101.00 |