Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TKABO TECHNICAL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 9000 23081732015 |
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 9000 23072100570 | n/a | SCANNERS, DOCUMENT, DIGITAL | 111 | 08/21/2023 | Paid | $10,069.92 |