Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHNOLOGY FOR EDUCATION LLC |
| PAYMENT REQUEST | PRM 6400 09040724870 |
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 6400 09010800628 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 04/08/2009 | Paid | $5,456.00 |