Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | PRM 8500 16082435244 |
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 8500 16081718303 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 111 | 08/25/2016 | Paid | $44,170.00 |