Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BAHFED CORP |
| PAYMENT REQUEST | PRM 2200 23122209393 |
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 2200 AW231128016 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 12/27/2023 | Paid | $915.36 |
| CT 2200 AW231128016 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 12/27/2023 | Paid | $6,967.26 |
| CT 2200 AW231128016 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 12/27/2023 | Paid | $3,778.50 |