Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | TAPEANDMEDIA.COM, LLC |
| PAYMENT REQUEST | PRM 8700 09040224268 |
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 8700 09022000953 | n/a | REWINDER AND REWINDER CLEANER, VHS TAPE | 131 | 04/03/2009 | Paid | $234.00 |
| CT 8700 09022000953 | n/a | REWINDER AND REWINDER CLEANER, VHS TAPE | 141 | 04/03/2009 | Paid | $290.00 |
| CT 8700 09022000953 | n/a | REWINDER AND REWINDER CLEANER, VHS TAPE | 121 | 04/03/2009 | Paid | $567.50 |