Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ERGOFLEX SYSTEMS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX106348 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX105956 | n/a | WORKSTATION, ERGONOMIC, MULTIPURPOSE | 111 | 09/13/2022 | Paid | $73,474.00 |