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 8500 09030219787
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 8500 08082802612 n/a Electronic Identification Systems Used for Invento 171 03/03/2009 Paid $331.00
CT 8500 08082802612 n/a Installation Services (Not Otherwise Classified) 192 03/03/2009 Paid $308.00
CT 8500 08082802612 n/a Installation Services (Not Otherwise Classified) 191 03/03/2009 Paid $308.00
CT 8500 08082802612 n/a Freight and Cargo Containers (Shipping) (See Class 1111 03/03/2009 Paid $301.71
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 121 03/03/2009 Paid $401.00
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 142 03/03/2009 Paid $102.00
CT 8500 08082802612 n/a Installation Services (Not Otherwise Classified) 161 03/03/2009 Paid $317.00
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 172 03/03/2009 Paid $331.00
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 141 03/03/2009 Paid $102.00
CT 8500 08082802612 n/a Installation Services (Not Otherwise Classified) 162 03/03/2009 Paid $317.00
CT 8500 08082802612 n/a Freight and Cargo Containers (Shipping) (See Class 1112 03/03/2009 Paid $248.29
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 122 03/03/2009 Paid $401.00