Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DKAMSI, LLC |
| PAYMENT REQUEST | PRM 5600 12021612654 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 11122200403 | n/a | Drives, Hard/Fixed Disk | 111 | 02/17/2012 | Paid | $5,145.00 |
| CT 5600 11122200403 | n/a | Drives, Hard/Fixed Disk | 121 | 02/17/2012 | Paid | $5,145.00 |
| CT 5600 11122200403 | n/a | MISCELLANEOUS SERVICES | 131 | 02/17/2012 | Paid | $14.51 |