Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 5600 14040218561 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 14021207978 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/03/2014 | Paid | $15.00 |
| DO 5600 14021207978 | n/a | Tools, Computer | 111 | 04/03/2014 | Paid | $1,140.00 |