Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GOVCONNECTION INC |
| PAYMENT REQUEST | PRM 9500 09022018891 |
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 9500 09020507062 | n/a | Signature Reproduction Machines, Pen and Ink Type | 111 | 02/23/2009 | Paid | $294.95 |
| PO 9500 09020507062 | n/a | Signature Reproduction Machines, Pen and Ink Type | 121 | 02/23/2009 | Paid | $915.00 |