Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
| PAYMENT REQUEST | PRM 7800 23010909306 |
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 7800 22062100656 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/10/2023 | Paid | $7,781.67 |