Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | EMSYSTEMS LLC |
| PAYMENT REQUEST | PRM 5600 12042519663 |
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 12031210063 | n/a | Transportation of Goods (Freight) | 121 | 04/26/2012 | Paid | $80.00 |
| DO 5600 12031210063 | n/a | Scanners and Readers, Optical Character: Bar Code, | 111 | 04/26/2012 | Paid | $32,950.00 |