Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | JAMAR TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 13072430019 |
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 2400 13062604950 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 111 | 07/25/2013 | Paid | $228.94 |