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 13051422742 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 13022209374 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 121 | 05/15/2013 | Paid | $583.86 |
| DO 5600 13022209374 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 05/15/2013 | Paid | $540.27 |