Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLIED DATA RESOURCES INC |
| PAYMENT REQUEST | PRM 8200 10101401826 |
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 10092210129 | n/a | LABELS, PRINTER, THERMAL | 111 | 10/15/2010 | Paid | $594.00 |
| PO 8200 10092210130 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/15/2010 | Paid | $404.22 |
| PO 8200 10092210130 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/15/2010 | Paid | $264.00 |