Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ADAPTIVE MICRO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2400 19092734093 |
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 2400 19070300563 | n/a | Sign, electronic display, LED, color, programmable, complete | 111 | 09/30/2019 | Paid | $9,635.00 |