Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | VOICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 6400 09011614175 |
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 08121907537 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 01/20/2009 | Paid | $12,600.00 |