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 11102502458 |
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 5600 11092101561 | n/a | Scanners and Readers, Optical Character: Bar Code, | 121 | 10/26/2011 | Paid | $1,913.24 |
| CT 5600 11092101561 | n/a | Scanners and Readers, Optical Character: Bar Code, | 111 | 10/26/2011 | Paid | $5,739.72 |