Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | UPTIME DEVICES INC |
| PAYMENT REQUEST | PRM 9300 10061627383 |
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 9300 10050606210 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 06/17/2010 | Paid | $30.00 |
| PO 9300 10050606210 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 06/17/2010 | Paid | $750.00 |
| PO 9300 10050606210 | n/a | Temperature Controllers, Indicators, and Recorders | 121 | 06/17/2010 | Paid | $75.00 |