Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CROSS MATCH TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 15090837765 |
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 15070200719 | n/a | Hardware, Sale of Surplus | 1101 | 09/09/2015 | Paid | $4,275.00 |
| CT 5600 15070200719 | n/a | Transportation of Goods (Freight) | 1111 | 09/09/2015 | Paid | $15.39 |
| CT 5600 15070200719 | n/a | Hardware, Sale of Surplus | 181 | 09/09/2015 | Paid | $3,618.75 |