Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE BEARCOM
PAYMENT REQUEST PRM 5600 20082832353

Total:$10,532.28

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 20020700335 n/a Communications Cable 131 08/31/2020 Paid $90.08
CT 5600 20020700335 n/a Communications Cable 1111 08/31/2020 Paid $818.55
CT 5600 20020700335 n/a Communications Cable 171 08/31/2020 Paid $19.05
CT 5600 20020700335 n/a Communications Cable 1131 08/31/2020 Paid $67.68
CT 5600 20020700335 n/a Communications Cable 1141 08/31/2020 Paid $36.99
CT 5600 20020700335 n/a Communications Cable 121 08/31/2020 Paid $272.00
CT 5600 20020700335 n/a Communications Cable 1121 08/31/2020 Paid $184.80
CT 5600 20020700335 n/a Communications Cable 181 08/31/2020 Paid $571.65
CT 5600 20020700335 n/a Communications Cable 191 08/31/2020 Paid $209.80
CT 5600 20020700335 n/a Communications Cable 151 08/31/2020 Paid $555.30
CT 5600 20020700335 n/a Communications Cable 1161 08/31/2020 Paid $228.24
CT 5600 20020700335 n/a Communications Cable 1151 08/31/2020 Paid $156.40
CT 5600 20020700335 n/a Communications Cable 1171 08/31/2020 Paid $673.28
CT 5600 20020700335 n/a Communications Cable 161 08/31/2020 Paid $6,376.02
CT 5600 20020700335 n/a Communications Cable 1101 08/31/2020 Paid $171.60
CT 5600 20020700335 n/a Communications Cable 1181 08/31/2020 Paid $20.37
CT 5600 20020700335 n/a Communications Cable 111 08/31/2020 Paid $80.47
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