Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | RECONYX, INC. |
| PAYMENT REQUEST | PRM 5600 20052023424 |
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 5600 19123100231 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 05/21/2020 | Paid | $63.72 |
| CT 5600 19123100231 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 05/21/2020 | Paid | $199.90 |
| CT 5600 19123100231 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 05/21/2020 | Paid | $11,999.80 |
| CT 5600 19123100231 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 05/21/2020 | Paid | $499.90 |
| CT 5600 19123100231 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 05/21/2020 | Paid | $499.90 |
| CT 5600 19123100231 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 05/21/2020 | Paid | $499.90 |