Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DATA OPTICS CABLE, INC. |
| PAYMENT REQUEST | PRM 2200 09052630727 |
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 2200 09022508084 | n/a | CABLE, CONDUCTOR | 111 | 05/27/2009 | Paid | $560.00 |
| PO 2200 09022508084 | n/a | CABLE, CONDUCTOR | 121 | 05/27/2009 | Paid | $560.00 |