Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | MALELO INC |
| PAYMENT REQUEST | PRM 8700 09081240076 |
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 8700 09051120829 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 08/13/2009 | Paid | $200.00 |
| DO 8700 09051120829 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 131 | 08/13/2009 | Paid | $299.50 |
| DO 8700 09051120829 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 121 | 08/13/2009 | Paid | $290.00 |