Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SNAPSTREAM MEDIA, INC. |
| PAYMENT REQUEST | PRM 5600 19062825363 |
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 5600 19050700423 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 07/02/2019 | Paid | $200.00 |
| CT 5600 19050700423 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 07/02/2019 | Paid | $33,000.00 |