Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AWE ACQUISITION INC |
| PAYMENT REQUEST | PRM 8500 18092131935 |
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 8500 18082700687 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/24/2018 | Paid | $18,150.00 |
| CT 8500 18082700687 | n/a | Transportation of Goods (Freight) | 121 | 09/24/2018 | Paid | $300.00 |