Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TROXELL COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 8100 16042823536 |
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 8100 16031602148 | n/a | CAMERAS, VIDEO | 121 | 04/29/2016 | Paid | $214.20 |
| PO 8100 16031602148 | n/a | CAMERAS, VIDEO | 141 | 04/29/2016 | Paid | $140.00 |
| PO 8100 16031602148 | n/a | CAMERAS, VIDEO | 151 | 04/29/2016 | Paid | $1,906.00 |
| PO 8100 16031602148 | n/a | CAMERAS, VIDEO | 131 | 04/29/2016 | Paid | $192.00 |
| PO 8100 16031602148 | n/a | CAMERAS, VIDEO | 111 | 04/29/2016 | Paid | $1,906.00 |