Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 1100 16020413264 |
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 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 161 | 02/05/2016 | Paid | $170.00 |
| CT 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 02/05/2016 | Paid | $1,800.00 |
| CT 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 171 | 02/05/2016 | Paid | $100.00 |
| CT 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 02/05/2016 | Paid | $4,800.00 |
| CT 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 141 | 02/05/2016 | Paid | $1,600.00 |
| CT 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 131 | 02/05/2016 | Paid | $4,800.00 |
| CT 1100 15112300109 | n/a | Cables: Printer, Disk, Network, etc. | 151 | 02/05/2016 | Paid | $1,600.00 |