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 11061325304 |
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 11031503679 | n/a | Printers, Laser | 111 | 06/14/2011 | Paid | $3,091.05 |
| PO 5600 11031803776 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 06/14/2011 | Paid | $1,366.60 |
| PO 5600 11031803776 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 06/14/2011 | Paid | $303.65 |