Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ASHBURN, ZACHARY |
| PAYMENT REQUEST | GAX 2400 22030704322 |
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 |
|---|---|---|---|---|---|---|
| n/a | Minor computer hardware | 101 | 03/14/2022 | Paid | $193.80 | |
| n/a | Minor computer hardware | 102 | 03/14/2022 | Paid | $206.64 |