Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MEDWED ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 6400 09011413825 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 08071426595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/15/2009 | Paid | $2,744.00 |
| DO 6400 08071426595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/15/2009 | Paid | $974.00 |