Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | M & A TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 15063029581 |
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 1100 15042800492 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/01/2015 | Paid | $19,953.60 |
| CT 1100 15052100564 | n/a | Drives, Hard/Fixed Disk | 131 | 07/01/2015 | Paid | $1,853.25 |
| CT 1100 15052100564 | n/a | Drives, Hard/Fixed Disk | 141 | 07/01/2015 | Paid | $2,663.00 |
| PO 1100 15052203181 | n/a | Drives, Hard/Fixed Disk | 121 | 07/01/2015 | Paid | $3,193.40 |