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 15090337577 |
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 15072117370 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/04/2015 | Paid | $16,700.00 |