Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NOAX TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 5600 15060927250 |
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 15031000374 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/10/2015 | Paid | $63.75 |
| CT 5600 15031000374 | n/a | Microcomputers, Desktop or Towerbased | 111 | 06/10/2015 | Paid | $4,558.55 |
| CT 5600 15031000374 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/10/2015 | Paid | $117.30 |
| CT 5600 15031000374 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/10/2015 | Paid | $101.15 |