Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GEORGE PATTON ASSOCIATES INC |
| PAYMENT REQUEST | PRM 5600 19120406081 |
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 5600 19071800622 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 12/05/2019 | Paid | $236.24 |
| CT 5600 19071800622 | n/a | Mounts and Models | 111 | 12/05/2019 | Paid | $349.99 |