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 15082135903 |
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 | 111 | 08/24/2015 | Paid | $3,925.00 |
| DO 8100 15061815665 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/24/2015 | Paid | $1,840.00 |