Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DIEBOLD POWER SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 1100 MAX77292 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX88545 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 111 | 04/09/2020 | Paid | $39,308.50 |
| DOM 1100 MAX88545 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 121 | 04/09/2020 | Paid | $19,597.50 |
| DOM 1100 MAX88545 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 141 | 04/09/2020 | Paid | $468.75 |
| DOM 1100 MAX88545 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 151 | 04/09/2020 | Paid | $1,964.59 |
| DOM 1100 MAX88545 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 131 | 04/09/2020 | Paid | $675.00 |