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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADAPTIVE MICRO SYSTEMS LLC
PAYMENT REQUEST PRM 2400 19092734093
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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