Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | FRY'S ELECTRONICS |
| PAYMENT REQUEST | PRM 5600 10072231365 |
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 10071408106 | n/a | LOCKS, PLUG AND POWER CORD | 121 | 07/23/2010 | Paid | $869.94 |
| PO 5600 10071408106 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 07/23/2010 | Paid | $649.95 |
| PO 5600 10071408106 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 07/23/2010 | Paid | $840.00 |
| PO 5600 10071408106 | n/a | MOTHERBOARDS, MICROCOMPUTER | 111 | 07/23/2010 | Paid | $899.94 |
| PO 5600 10071408106 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 07/23/2010 | Paid | $419.94 |
| PO 5600 10071408106 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 07/23/2010 | Paid | $779.94 |