Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DBSPECTRA INC. |
| PAYMENT REQUEST | PRM 6400 24021615392 |
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 6400 23121100104 | n/a | COMMUNICATIONS | 111 | 02/20/2024 | Paid | $1,389.92 |
| CT 6400 23121100104 | n/a | FREIGHT SERVICES | 141 | 02/20/2024 | Paid | $578.25 |
| CT 6400 23121100104 | n/a | COMMUNICATIONS | 131 | 02/20/2024 | Paid | $880.60 |