Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRECISION PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 5600 18022813461 |
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 17112700121 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 03/01/2018 | Paid | $300.00 |
| CT 5600 17112700121 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 03/01/2018 | Paid | $14,916.00 |
| CT 5600 17112700121 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 03/01/2018 | Paid | $15,596.00 |
| CT 5600 17112700121 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 03/01/2018 | Paid | $700.00 |