Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GLEN MAURICE WINSTON |
| PAYMENT REQUEST | PRM 2200 09052130225 |
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 2200 AW090423030 | n/a | Transportation of Goods (Freight) | 121 | 05/22/2009 | Paid | $364.69 |
| CT 2200 AW090423030 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 05/22/2009 | Paid | $8,160.00 |