Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DATA MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5600 14011711209 |
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 13122300197 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 01/21/2014 | Paid | $10,490.00 |
| CT 5600 13122300197 | n/a | Transportation of Goods (Freight) | 1101 | 01/21/2014 | Paid | $110.36 |