Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 9100 23012010620 |
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 9100 23011700177 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 01/23/2023 | Paid | $2,399.00 |
| CT 9100 23011700177 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 01/23/2023 | Paid | $4,450.00 |