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 19090631807 |
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 19071100599 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 161 | 09/09/2019 | Paid | $5,190.00 |
| CT 5600 19071100599 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 141 | 09/09/2019 | Paid | $1,500.00 |
| CT 5600 19071100599 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 171 | 09/09/2019 | Paid | $780.00 |
| CT 5600 19071100599 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 09/09/2019 | Paid | $758.00 |
| CT 5600 19071100599 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 151 | 09/09/2019 | Paid | $700.00 |