Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NEWBART PRODUCTS INC |
| PAYMENT REQUEST | PRM 5600 13021914292 |
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 12102300479 | n/a | Transportation of Goods (Freight) | 121 | 02/20/2013 | Paid | $27.00 |
| PO 5600 12102300479 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 02/20/2013 | Paid | $1,998.00 |