Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BRG PRECISION PRODUCTS |
| PAYMENT REQUEST | PRM 5600 19082630693 |
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 5600 19071702346 | n/a | GENERAL ACCESSORIES | 121 | 08/27/2019 | Paid | $452.46 |
| PO 5600 19071702346 | n/a | GENERAL ACCESSORIES | 111 | 08/27/2019 | Paid | $1,959.49 |