Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WORTH DATA INC |
| PAYMENT REQUEST | PRM 5600 19020410315 |
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 5600 19010300803 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 02/05/2019 | Paid | $537.00 |
| PO 5600 19010300803 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 02/05/2019 | Paid | $358.00 |
| PO 5600 19010300803 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 161 | 02/05/2019 | Paid | $358.00 |
| PO 5600 19010300803 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 02/05/2019 | Paid | $358.00 |
| PO 5600 19010300803 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 02/05/2019 | Paid | $537.00 |
| PO 5600 19010300803 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 02/05/2019 | Paid | $537.00 |