Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AMTECH COMPUTER SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 09061032668 |
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 8200 09050610958 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 111 | 06/11/2009 | Paid | $330.00 |
| PO 8200 09050610958 | n/a | Transportation of Goods (Freight) | 121 | 06/11/2009 | Paid | $20.00 |