Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| PAYMENT REQUEST | PRM 1100 16042022239 |
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 1100 16012001399 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 04/21/2016 | Paid | $4,725.00 |