Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | VOICEINTEROP, INC. |
| PAYMENT REQUEST | PRM 5600 18010508749 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 17103100327 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/08/2018 | Paid | $1,590.00 |
| PO 5600 17103100327 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 01/08/2018 | Paid | $1,196.00 |
| PO 5600 17103100327 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 01/08/2018 | Paid | $200.00 |