Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE NOMAR ENTERPRISES, LLC
PAYMENT REQUEST PRM 1600 18081528337

Total:$48,950.00

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 1600 18071900576 n/a Microcomputers, Handheld, Laptop, and Notebook 111 08/16/2018 Paid $38,750.00
CT 1600 18071900576 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/16/2018 Paid $2,850.00
CT 1600 18071900576 n/a Microcomputers, Handheld, Laptop, and Notebook 121 08/16/2018 Paid $6,750.00
CT 1600 18071900576 n/a Microcomputers, Handheld, Laptop, and Notebook 131 08/16/2018 Paid $600.00
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