Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TECHNICAL FURNITURE RESOURCE |
| PAYMENT REQUEST | PRM 2200 09100600452 |
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 2200 09082614527 | n/a | Storage Cabinets, Data Processing | 112 | 10/07/2009 | Paid | $384.00 |
| PO 2200 09082614527 | n/a | Storage Cabinets, Data Processing | 111 | 10/07/2009 | Paid | $384.00 |
| PO 2200 09082614527 | n/a | Travel, Local (Provided by Third Party) | 121 | 10/07/2009 | Paid | $70.00 |
| PO 2200 09082614527 | n/a | Travel, Local (Provided by Third Party) | 122 | 10/07/2009 | Paid | $70.00 |