Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BAHFED CORP |
| PAYMENT REQUEST | PRM 5600 21092132758 |
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 21081100838 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/23/2021 | Paid | $7,775.56 |
| CT 5600 21081100838 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/23/2021 | Paid | $5,560.47 |