Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | LONG'S ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8600 09072237346 |
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 8600 09060411905 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/23/2009 | Paid | $233.51 |