Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DESIGNS THAT COMPUTE |
| PAYMENT REQUEST | PRM 5600 11033118279 |
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 5600 11032913391 | n/a | Teleconference Systems, Audio/Video | 112 | 04/01/2011 | Paid | $4,300.00 |
| DO 5600 11032913391 | n/a | Teleconference Systems, Audio/Video | 111 | 04/01/2011 | Paid | $23,356.00 |