Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DALLAS MIDWEST LLC |
| PAYMENT REQUEST | PRM 5600 16052725817 |
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 5600 16040802460 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/31/2016 | Paid | $151.90 |
| PO 5600 16040802460 | n/a | Transportation of Goods (Freight) | 131 | 05/31/2016 | Paid | $204.90 |
| PO 5600 16040802460 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/31/2016 | Paid | $1,120.05 |