Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ALLTERRA CENTRAL, INC
PAYMENT REQUEST PRC 1100 K2011160014

Total:$2,119.02

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
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 11/17/2020 Paid $101.40
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 11/17/2020 Paid $292.29
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 11/17/2020 Paid $336.31
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 11/17/2020 Paid $130.05
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 11/17/2020 Paid $709.80
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 11/17/2020 Paid $319.41
DO 1100 20111202081 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 11/17/2020 Paid $229.76
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