Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | VERSA PRODUCTS INC |
| PAYMENT REQUEST | PRM 8200 11050421727 |
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 8200 11022500681 | n/a | Furniture, Sale of Surplus | 121 | 05/05/2011 | Paid | $1,498.00 |
| CT 8200 11022500681 | n/a | Furniture, Sale of Surplus | 111 | 05/05/2011 | Paid | $4,495.00 |
| CT 8200 11022500681 | n/a | Furniture, Sale of Surplus | 131 | 05/05/2011 | Paid | $329.00 |