Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUFIAN MUNIR, INC. |
| PAYMENT REQUEST | PRM 5600 14092337715 |
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 5600 14080400809 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/24/2014 | Paid | $195.00 |
| CT 5600 14080400809 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 131 | 09/24/2014 | Paid | $945.00 |
| CT 5600 14080400809 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 09/24/2014 | Paid | $245.00 |