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 09060932561 |
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 | 111 | 06/10/2009 | Paid | $2,993.13 |
| CT 8500 08082802612 | n/a | Library Machines and Supplies, Maintenance and Rep | 121 | 06/10/2009 | Paid | $212.00 |
| CT 8500 08082802612 | n/a | Transportation of Goods (Freight) | 131 | 06/10/2009 | Paid | $25.00 |