Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPROVED NETWORKS, INC |
| PAYMENT REQUEST | PRM 5600 17092835362 |
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 17082300769 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 09/29/2017 | Paid | $2,662.50 |
| CT 5600 17082300769 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 09/29/2017 | Paid | $4,312.50 |
| CT 5600 17082300769 | n/a | Transportation of Goods (Freight) | 141 | 09/29/2017 | Paid | $43.93 |
| CT 5600 17082300769 | n/a | Cables: Printer, Disk, Network, etc. | 131 | 09/29/2017 | Paid | $925.00 |