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 15081234749
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 15061815665 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/13/2015 Paid $21,450.00
DO 8100 15061815665 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 08/13/2015 Paid $41,750.00
DO 8100 15061815665 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 08/13/2015 Paid $13,825.00
DO 8100 15072117370 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 08/13/2015 Paid $7,900.00
DO 8100 15072117370 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 08/13/2015 Paid $3,140.00
DO 8100 15072117370 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 08/13/2015 Paid $7,150.00
DO 8100 15072117370 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 08/13/2015 Paid $1,840.00