Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NAMTEK CORP. |
| PAYMENT REQUEST | PRM 5600 15081935556 |
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 15022600321 | n/a | Microcomputers, Desktop or Towerbased | 161 | 08/20/2015 | Paid | $728.00 |
| CT 5600 15022600321 | n/a | Microcomputers, Desktop or Towerbased | 171 | 08/20/2015 | Paid | $1,100.00 |