Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MOBILE PIXELS INC |
| PAYMENT REQUEST | PRM 1600 21050619501 |
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 1600 21042800523 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 05/10/2021 | Paid | $9,300.00 |