Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | OMNIDATA SERVICES GROUP LLC |
| PAYMENT REQUEST | PRM 8100 15052225766 |
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 8100 15042012230 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 05/26/2015 | Paid | $1,840.00 |
| DO 8100 15042012230 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/26/2015 | Paid | $7,900.00 |
| DO 8100 15042012230 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 05/26/2015 | Paid | $3,140.00 |
| DO 8100 15042012230 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/26/2015 | Paid | $16,700.00 |
| DO 8100 15042012230 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/26/2015 | Paid | $7,150.00 |