Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COAST TO COAST COMPUTER PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2400 21092032533 |
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 2400 21083100932 | n/a | Roll Paper, Thermal (For EDP Portable Terminals) | 111 | 09/21/2021 | Paid | $567.66 |