Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE RELAY COMPUTER SYSTEMS INC
PAYMENT REQUEST PRM 2200 08103104591
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 2200 08053012243 n/a DISK DRIVES, HARD DRIVES, SCSI (SMALL COMPUTER SYS 111 11/03/2008 Paid $1,289.10
PO 2200 08053012243 n/a DISK DRIVES, HARD DRIVES, SCSI (SMALL COMPUTER SYS 131 11/03/2008 Paid $267.00
PO 2200 08053012243 n/a DISK DRIVES, HARD DRIVES, SCSI (SMALL COMPUTER SYS 141 11/03/2008 Paid $512.00
PO 2200 08053012243 n/a Freight Handling; Materials Handling - Architectur 151 11/03/2008 Paid $60.00
PO 2200 08053012243 n/a DISK DRIVES, HARD DRIVES, SCSI (SMALL COMPUTER SYS 121 11/03/2008 Paid $823.00