Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | PRM 1100 17012310436 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 15110600510 | n/a | Projectors (Not Otherwise Classified): Combination | 111 | 01/24/2017 | Paid | $3,398.52 |
| PO 1100 15112400785 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 01/24/2017 | Paid | $4,990.08 |