Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLIED FIELD DATA SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 15092940186 |
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 15081300819 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/30/2015 | Paid | $13,990.00 |
| CT 5600 15081300819 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/30/2015 | Paid | $13,180.00 |
| CT 5600 15081300819 | n/a | Transportation of Goods (Freight) | 131 | 09/30/2015 | Paid | $35.00 |