Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14043021577 |
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 14040700449 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 05/01/2014 | Paid | $687.00 |
| CT 5600 14040700449 | n/a | Printers, Laser | 121 | 05/01/2014 | Paid | $4,185.00 |
| CT 5600 14040700449 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 05/01/2014 | Paid | $1,395.00 |