Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRODUCT SOURCE INTERNATIONAL |
| PAYMENT REQUEST | PRM 6400 09123009249 |
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 09111200194 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/31/2009 | Paid | $6,240.00 |
| CT 6400 09111200194 | n/a | Transportation of Goods (Freight) | 121 | 12/31/2009 | Paid | $29.85 |