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 17072428336 |
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 17062602772 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/25/2017 | Paid | $77.42 |
| PO 5600 17062602772 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 07/25/2017 | Paid | $116.13 |
| PO 5600 17062602772 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 07/25/2017 | Paid | $4,152.20 |