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 11092835825 |
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 11081923425 | n/a | Teleconference Systems, Audio/Video | 121 | 09/29/2011 | Paid | $222.00 |
| DO 5600 11081923425 | n/a | Teleconference Systems, Audio/Video | 161 | 09/29/2011 | Paid | $199.00 |
| DO 5600 11081923425 | n/a | Teleconference Systems, Audio/Video | 141 | 09/29/2011 | Paid | $401.00 |
| DO 5600 11081923425 | n/a | Teleconference Systems, Audio/Video | 151 | 09/29/2011 | Paid | $489.00 |
| DO 5600 11081923425 | n/a | Teleconference Systems, Audio/Video | 131 | 09/29/2011 | Paid | $847.00 |