Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16011911640 |
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 5600 15122901160 | n/a | Transportation of Goods (Freight) | 121 | 01/20/2016 | Paid | $25.00 |
| PO 5600 15122901160 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/20/2016 | Paid | $2,571.44 |