Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE OTHER WORLD COMPUTING, INC.
PAYMENT REQUEST PRM 4400 15062629304

Total:$532.91

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 4400 15060200599 n/a CARDS, ADAPTER, MEMORY 141 06/29/2015 Paid $70.00
CT 4400 15060200599 n/a Drives, Hard/Fixed Disk 1101 06/29/2015 Paid $117.00
CT 4400 15060200599 n/a CARDS, ADAPTER, MEMORY 131 06/29/2015 Paid $58.75
CT 4400 15060200599 n/a CARDS, ADAPTER, MEMORY 171 06/29/2015 Paid $58.47
CT 4400 15060200599 n/a CARDS, ADAPTER, MEMORY 121 06/29/2015 Paid $23.70
CT 4400 15060200599 n/a CARDS, ADAPTER, MEMORY 151 06/29/2015 Paid $204.99
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