Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BARCODES LLC |
| PAYMENT REQUEST | PRM 1100 15071330937 |
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 1100 15060500620 | n/a | Printers, Thermal | 111 | 07/14/2015 | Paid | $3,800.00 |
| CT 1100 15060500620 | n/a | Printers, Thermal | 112 | 07/14/2015 | Paid | $4,264.42 |
| CT 1100 15060500620 | n/a | POWER SUPPLIES, MICROCOMPUTER | 121 | 07/14/2015 | Paid | $338.26 |