Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | KIP AMERICA INC |
| PAYMENT REQUEST | PRM 5300 19020210170 |
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 5300 19012200960 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 02/04/2019 | Paid | $50.00 |