Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OTHER WORLD COMPUTING, INC. |
| PAYMENT REQUEST | PRM 5600 14032016987 |
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 5600 14022602397 | n/a | EXPANSION BASE (DOCKING STATION), DESKTOP | 111 | 03/21/2014 | Paid | $71.99 |