Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AWE ACQUISITION INC |
| PAYMENT REQUEST | PRM 5600 17092034133 |
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 17081400747 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/21/2017 | Paid | $18,090.00 |
| CT 5600 17081400747 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 09/21/2017 | Paid | $600.00 |
| CT 5600 17081400747 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/21/2017 | Paid | $17,010.00 |