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 17102602687 |
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 17091800856 | n/a | CABLE, NETWORK DATA | 111 | 10/27/2017 | Paid | $14,829.30 |
| CT 1100 17091800856 | n/a | CABLE, NETWORK DATA | 121 | 10/27/2017 | Paid | $4,943.10 |