Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OCCAM VIDEO SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8700 19093034340 |
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 8700 19090302707 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 10/02/2019 | Paid | $3,495.00 |