Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALPHA DATA CORPORATION |
| PAYMENT REQUEST | PRM 5600 09110403978 |
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 09091815233 | n/a | Controllers, Disk: Disk Subsystems, etc. | 131 | 11/05/2009 | Paid | $75.00 |
| PO 5600 09091815233 | n/a | Controllers, Disk: Disk Subsystems, etc. | 121 | 11/05/2009 | Paid | $225.00 |
| PO 5600 09091815233 | n/a | Controllers, Disk: Disk Subsystems, etc. | 111 | 11/05/2009 | Paid | $1,040.00 |