Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JAMAR TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 15042923016 |
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 15040802658 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 04/30/2015 | Paid | $1,726.00 |
| PO 5600 15040802658 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 04/30/2015 | Paid | $20.00 |