Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MORPHOTRUST USA LLC
PAYMENT REQUEST PRM 5600 15080333517

Total:$35,487.00

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 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 121 08/04/2015 Paid $2,380.00
CT 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 141 08/04/2015 Paid $374.00
CT 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 151 08/04/2015 Paid $153.00
CT 5600 15022500317 n/a Transportation of Goods (Freight) 171 08/04/2015 Paid $350.00
CT 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 161 08/04/2015 Paid $2,195.00
CT 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 181 08/04/2015 Paid $374.00
CT 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 131 08/04/2015 Paid $166.00
CT 5600 15022500317 n/a Microcomputers, Desktop or Towerbased 111 08/04/2015 Paid $29,495.00
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