Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | QEI INC |
| PAYMENT REQUEST | PRM 1100 08120308823 |
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 1100 08082202572 | n/a | Utility Services, Electric, Gas, Water | 111 | 12/04/2008 | Paid | $8,667.00 |
| CT 1100 08082202572 | n/a | Utility Services, Electric, Gas, Water | 121 | 12/04/2008 | Paid | $2,688.00 |