Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 5600 09122808765 |
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 09100800251 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 12/29/2009 | Paid | $2,144.40 |
| PO 5600 09100800251 | n/a | Printers, Laser | 111 | 12/29/2009 | Paid | $201.13 |