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 18010308362 |
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 17092000864 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 01/04/2018 | Paid | $2,895.00 |
| CT 5600 17092000864 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/04/2018 | Paid | $13,990.00 |
| CT 5600 17092000864 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 01/04/2018 | Paid | $13,990.00 |
| CT 5600 17092000864 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/04/2018 | Paid | $2,895.00 |
| PO 5600 17122200829 | n/a | FREIGHT SERVICES | 131 | 01/04/2018 | Paid | $22.50 |
| PO 5600 17122200829 | n/a | FREIGHT SERVICES | 132 | 01/04/2018 | Paid | $22.50 |