Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BROCADE COMMUNICATIONS SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 11022214002 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 10121006133 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 02/23/2011 | Paid | $1,470.00 |
| DO 5600 10121006133 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 02/23/2011 | Paid | $1,470.00 |