Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACTIVE CAMPUS, LLC |
| PAYMENT REQUEST | PRM 2400 19062625038 |
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 2400 19061202067 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 111 | 06/27/2019 | Paid | $58.84 |