Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELECTRA LINK INC |
| PAYMENT REQUEST | PRM 5800 22070425057 |
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 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/06/2022 | Paid | $3,344.63 |
| CT 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 07/06/2022 | Paid | $928.29 |
| CT 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 07/06/2022 | Paid | $6,435.09 |