Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PROFESSIONAL PLOTTER TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8600 22101101432 |
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 8600 22081502385 | n/a | Printers, Inkjet | 121 | 10/13/2022 | Paid | $205.00 |
| PO 8600 22081502385 | n/a | Printers, Inkjet | 111 | 10/13/2022 | Paid | $2,495.00 |