Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | IDEUM, INC |
| PAYMENT REQUEST | PRM 5600 17061324823 |
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 17041200445 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 06/14/2017 | Paid | $200.00 |
| CT 5600 17041200445 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 06/14/2017 | Paid | $1,081.49 |
| CT 5600 17041200445 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 06/14/2017 | Paid | $1,000.00 |