Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | PRM 5600 20021914086 |
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 20020501009 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 02/20/2020 | Paid | $1,009.48 |
| PO 5600 20020501009 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 02/20/2020 | Paid | $3,978.52 |