Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SERVERLIFT CORPORATION |
| PAYMENT REQUEST | PRM 1100 12092134625 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 12073001202 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 09/24/2012 | Paid | $5,171.00 |