Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PHILLIPS COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09042927754 |
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 6400 09032401132 | n/a | Transportation of Goods (Freight) | 121 | 04/30/2009 | Paid | $425.00 |
| CT 6400 09032401132 | n/a | BATTERIES, COMMUNICATIONS | 111 | 04/30/2009 | Paid | $12,391.68 |