Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | OSITECH COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 9300 10021814692 |
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 9300 09102800128 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 02/19/2010 | Paid | $325.00 |
| CT 9300 09102800128 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 02/19/2010 | Paid | $16,080.00 |