Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PROVANTAGE CORP |
| PAYMENT REQUEST | PRM 8200 10080432831 |
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 8200 10070707921 | n/a | Transportation of Goods (Freight) | 121 | 08/05/2010 | Paid | $16.95 |
| PO 8200 10070707921 | n/a | CARDS, ADAPTER, FOR COMPUTER GRAPHICS | 111 | 08/05/2010 | Paid | $776.56 |