Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | WAGNER, STARYN |
| PAYMENT REQUEST | GAX 6300 10110202202 |
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 | 107 | 11/08/2010 | Paid | $21.37 | |
| n/a | Minor computer hardware | 102 | 11/08/2010 | Paid | $12.91 | |
| n/a | Minor computer hardware | 106 | 11/08/2010 | Paid | $20.54 | |
| n/a | Minor computer hardware | 101 | 11/08/2010 | Paid | $12.74 | |
| n/a | Minor computer hardware | 104 | 11/08/2010 | Paid | $1.06 | |
| n/a | Minor computer hardware | 103 | 11/08/2010 | Paid | $85.40 | |
| n/a | Minor computer hardware | 105 | 11/08/2010 | Paid | $28.11 |