Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DIGITAL BUILDING SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8100 24022716551 |
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 8100 24011000766 | n/a | SERVER, TERMINAL, ETHERNET | 131 | 02/29/2024 | Paid | $46.40 |