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 14021213322

Total:$9,713.65

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 13091121228 n/a Teleconference Systems, Audio/Video 131 02/13/2014 Paid $396.00
DO 5600 13091121228 n/a Teleconference Systems, Audio/Video 111 02/13/2014 Paid $5,187.60
DO 5600 13091121228 n/a Teleconference Systems, Audio/Video 151 02/13/2014 Paid $2,286.00
DO 5600 13091121228 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 02/13/2014 Paid $712.50
DO 5600 13091121228 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 02/13/2014 Paid $1,131.55
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