Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | CHARLES LEO WALIOR |
| PAYMENT REQUEST | PRM 9100 22012510581 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 21121003213 | n/a | Video Equipment and Accessories | 111 | 01/27/2022 | Paid | $4,642.09 |
| DO 9100 21121003213 | n/a | Video Equipment and Accessories | 121 | 01/27/2022 | Paid | $5,275.00 |