Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 5600 13082132792 |
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 13072918250 | n/a | Power Supplies, Computer Room | 111 | 08/22/2013 | Paid | $6,112.52 |
| DO 5600 13072918250 | n/a | Power Supplies, Computer Room | 151 | 08/22/2013 | Paid | $835.00 |
| DO 5600 13072918250 | n/a | Power Supplies, Computer Room | 141 | 08/22/2013 | Paid | $586.20 |
| DO 5600 13072918250 | n/a | Power Supplies, Computer Room | 131 | 08/22/2013 | Paid | $6,724.50 |
| DO 5600 13072918250 | n/a | Power Supplies, Computer Room | 121 | 08/22/2013 | Paid | $7,090.50 |