Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MEGA MAC WORKS INC |
| PAYMENT REQUEST | PRM 5600 14090235464 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 14073004792 | n/a | Microcomputers, Desktop or Towerbased | 131 | 09/03/2014 | Paid | $2,044.86 |
| PO 5600 14073004792 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/03/2014 | Paid | $677.97 |
| PO 5600 14073004792 | n/a | Microcomputers, Desktop or Towerbased | 141 | 09/03/2014 | Paid | $588.12 |
| PO 5600 14073004792 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/03/2014 | Paid | $1,355.94 |