Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BUSINESS INTEGRATORS SERVICES, LLC |
| PAYMENT REQUEST | PRM 4600 10123008989 |
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 4600 10120101438 | n/a | CARDS, INTERFACE, TAPE BACKUP SYSTEM, MICROCOMPUTE | 111 | 01/03/2011 | Paid | $550.00 |