Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CONTROL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 16021814705 |
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 15120800148 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 131 | 02/19/2016 | Paid | $270.00 |
| CT 5600 15120800148 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 141 | 02/19/2016 | Paid | $4,320.00 |
| CT 5600 15120800148 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 02/19/2016 | Paid | $24,000.00 |
| CT 5600 15120800148 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 121 | 02/19/2016 | Paid | $810.00 |