Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 5600 14061326265 |
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 14041403191 | n/a | Application Software, Microcomputer | 111 | 06/16/2014 | Paid | $1,399.00 |
| PO 5600 14041403191 | n/a | Installation of Computers, Peripherals, and Relate | 121 | 06/16/2014 | Paid | $499.00 |
| PO 5600 14041403191 | n/a | Installation of Computers, Peripherals, and Relate | 131 | 06/16/2014 | Paid | $6.81 |